Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 17033017896 |
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 17032008653 | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 121 | 03/31/2017 | Paid | $71.40 |
| DO 9300 17032008653 | n/a | BELTS, ELASTIC, PATIENT | 111 | 03/31/2017 | Paid | $3,556.00 |