PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 16010509846 |
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 15120404239 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 131 | 01/06/2016 | Paid | $5,576.00 |
DO 9300 15120404239 | n/a | BELTS, ELASTIC, PATIENT | 121 | 01/06/2016 | Paid | $1,016.00 |
PO 9300 15120700902 | n/a | N01124ga. X 3/4 in PROTECTIV PLUS Safety Catheter Medex | 111 | 01/06/2016 | Paid | $166.80 |