PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 13060525073 |
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 13051013634 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 111 | 06/06/2013 | Paid | $1,366.50 |