PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 14012811908 |
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 13121304958 | n/a | T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 | 111 | 01/29/2014 | Paid | $63.04 |
DO 9300 13121905265 | n/a | Adlt/Ped filterline set | 121 | 01/29/2014 | Paid | $2,079.00 |
DO 9300 14010605845 | n/a | Surgilube Lubricant 3g foil packs Triad 144/box Surgical L | 141 | 01/29/2014 | Paid | $43.45 |
DO 9300 14010605845 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 131 | 01/29/2014 | Paid | $25.95 |