PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 14041520206 |
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 14033110672 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 111 | 04/16/2014 | Paid | $105.82 |
DO 9300 14033110672 | n/a | Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange | 131 | 04/16/2014 | Paid | $39.24 |
DO 9300 14033110672 | n/a | T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 | 141 | 04/16/2014 | Paid | $39.40 |
DO 9300 14033110672 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 121 | 04/16/2014 | Paid | $34.56 |