PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 13071728934 |
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 13060715423 | n/a | Disposable Posey Limb Restraint Limb holder #2510 2 per Pk | 121 | 07/18/2013 | Paid | $168.60 |
PO 9300 13050804062 | n/a | Acetaminophen | 111 | 07/18/2013 | Paid | $184.50 |