PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 13051623078 |
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 13040311590 | n/a | N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 131 | 05/17/2013 | Paid | $483.00 |
DO 9300 13040311590 | n/a | N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # | 141 | 05/17/2013 | Paid | $483.00 |
DO 9300 13040311590 | n/a | Smart CapnoLine Plus Adult/Intermediate | 111 | 05/17/2013 | Paid | $36,720.00 |
DO 9300 13040311590 | n/a | Adlt/Ped filterline set | 121 | 05/17/2013 | Paid | $1,668.00 |