Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 17080429769 |
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 17072113879 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8 | 121 | 08/07/2017 | Paid | $231.54 |
| DO 9300 17072113879 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 131 | 08/07/2017 | Paid | $75.48 |
| DO 9300 17072113879 | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 111 | 08/07/2017 | Paid | $48.96 |