PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 16063029597 |
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 16060113933 | n/a | OxiCliq P Nellcor Puritan Bennett # OxiCliq P Pediatr | 121 | 07/01/2016 | Paid | $166.44 |
DO 9300 16060113933 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 111 | 07/01/2016 | Paid | $12.11 |