PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 12122008367 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12102201775 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 121 | 12/21/2012 | Paid | $46.78 |
DO 9300 12102201775 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 111 | 12/21/2012 | Paid | $121.64 |