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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 17022113943
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 17012606399 n/a D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060 111 02/22/2017 Paid $152.95
DO 9300 17012606399 n/a Probe Covers for Mabis Digital Oral Thermometer Closed-sys 181 02/22/2017 Paid $105.00
DO 9300 17012606399 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 141 02/22/2017 Paid $8,778.00
DO 9300 17012606399 n/a D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060 131 02/22/2017 Paid $65.55
DO 9300 17012606399 n/a B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per 171 02/22/2017 Paid $46.32
DO 9300 17012606399 n/a I003 New Born Beni Cap Beni Cap for new born babies non 161 02/22/2017 Paid $4.95
DO 9300 17012606399 n/a Adlt/Ped filterline set 151 02/22/2017 Paid $3,426.92
DO 9300 17012606399 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 121 02/22/2017 Paid $83.40