PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 15081835490 |
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 15072417602 | n/a | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 131 | 08/19/2015 | Paid | $1,334.40 |
DO 9300 15072417602 | n/a | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 141 | 08/19/2015 | Paid | $1,918.20 |
DO 9300 15080318080 | n/a | Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio | 121 | 08/19/2015 | Paid | $73.64 |
DO 9300 15080318080 | n/a | Surgilube Lubricant 3g foil packs Triad 144/box Surgical L | 111 | 08/19/2015 | Paid | $17.38 |