Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 17050921657 |
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 17042410175 | n/a | N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 131 | 05/10/2017 | Paid | $667.20 |
| DO 9300 17042410175 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8 | 121 | 05/10/2017 | Paid | $115.77 |
| DO 9300 17042410175 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 151 | 05/10/2017 | Paid | $217.60 |
| DO 9300 17042410175 | n/a | T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 | 141 | 05/10/2017 | Paid | $91.60 |
| DO 9300 17042410175 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 | 111 | 05/10/2017 | Paid | $115.77 |