PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 13071728940 |
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 13061415834 | n/a | Smart CapnoLine Plus Adult/Intermediate | 111 | 07/18/2013 | Paid | $918.00 |
DO 9300 13061415834 | n/a | LP 11/12 Paper | 121 | 07/18/2013 | Paid | $1,280.60 |