Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 17051522138 |
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 17050810746 | n/a | Surgilube Lubricant 3g foil packs Triad 144/box Surgical L | 141 | 05/16/2017 | Paid | $86.90 |
| DO 9300 17050810746 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 131 | 05/16/2017 | Paid | $69.30 |
| DO 9300 17050810746 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 121 | 05/16/2017 | Paid | $47.52 |
| PO 9300 17050802398 | n/a | Acetaminophen | 111 | 05/16/2017 | Paid | $41.00 |