Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 16101801591 |
Purchase Orders | Select from Below
| 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 16092320418 | n/a | N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex | 121 | 10/19/2016 | Paid | $407.50 |
| DO 9300 16092320418 | n/a | T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 | 141 | 10/19/2016 | Paid | $64.12 |
| DO 9300 16092320418 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 131 | 10/19/2016 | Paid | $77.76 |
| DO 9300 16092320418 | n/a | Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio | 111 | 10/19/2016 | Paid | $63.12 |
| DO 9300 16092320418 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 151 | 10/19/2016 | Paid | $379.35 |