Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 17040418308 |
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 | I003 New Born Beni Cap Beni Cap for new born babies non | 141 | 04/05/2017 | Paid | $16.50 |
| DO 9300 17032008653 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 121 | 04/05/2017 | Paid | $4,184.18 |
| DO 9300 17032008653 | n/a | Adlt/Ped filterline set | 131 | 04/05/2017 | Paid | $1,713.46 |
| DO 9300 17032008653 | n/a | Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio | 111 | 04/05/2017 | Paid | $210.40 |