PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 13031917443 |
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 13021408852 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 111 | 03/20/2013 | Paid | $3,370.70 |
DO 9300 13030609999 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 131 | 03/20/2013 | Paid | $51.90 |
DO 9300 13030609999 | n/a | Adult Reusable Cuff | 121 | 03/20/2013 | Paid | $139.10 |