Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 17062025447 |
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 | Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio | 131 | 06/21/2017 | Paid | $63.12 |
| DO 9300 17060912123 | n/a | Ear Syringe 2.5 oz bulb | 121 | 06/21/2017 | Paid | $29.70 |
| DO 9300 17060912123 | n/a | N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex | 111 | 06/21/2017 | Paid | $326.00 |