PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 15012011441 |
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 14120504491 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8 | 111 | 01/21/2015 | Paid | $38.59 |
DO 9300 14121905413 | n/a | N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 131 | 01/21/2015 | Paid | $326.00 |
DO 9300 14121905413 | n/a | BELTS, ELASTIC, PATIENT | 121 | 01/21/2015 | Paid | $822.96 |