Purchase Order
PAYEE | QUADMED INC |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9300 21092012367 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 10/21/2021 | Paid | $35.76 |