PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 16050523973 |
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 16041411472 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 121 | 05/06/2016 | Paid | $86.50 |
PO 9300 16041802559 | n/a | Acetaminophen | 111 | 05/06/2016 | Paid | $61.50 |