Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 17030815665 |
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 17021507325 | n/a | D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060 | 111 | 03/09/2017 | Paid | $174.80 |
| DO 9300 17021507325 | n/a | T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 | 141 | 03/09/2017 | Paid | $91.60 |
| DO 9300 17021507325 | n/a | N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # | 121 | 03/09/2017 | Paid | $1,501.20 |
| DO 9300 17021507325 | n/a | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 131 | 03/09/2017 | Paid | $12,843.60 |