PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 14010609701 |
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 13110602925 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 121 | 01/07/2014 | Paid | $9,793.74 |
DO 9300 13110602925 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 111 | 01/07/2014 | Paid | $3,696.26 |