Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 17070326703 |
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 17062212681 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 | 111 | 07/05/2017 | Paid | $308.72 |
| DO 9300 17062312720 | n/a | Adlt/Ped filterline set | 121 | 07/05/2017 | Paid | $4,161.26 |