Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 16102102135 |
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 16091419933 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 111 | 10/24/2016 | Paid | $5,994.20 |
| DO 9300 16092320418 | n/a | Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio | 121 | 10/24/2016 | Paid | $105.20 |