Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 17061324911 |
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 17060111741 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 121 | 06/14/2017 | Paid | $69.70 |
| DO 9300 17060111741 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 131 | 06/14/2017 | Paid | $286.62 |
| DO 9300 17060111741 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 111 | 06/14/2017 | Paid | $414.46 |