Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 17082131255 |
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 17080814651 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 131 | 08/22/2017 | Paid | $117.81 |
| DO 9300 17080814651 | n/a | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 111 | 08/22/2017 | Paid | $1,751.40 |
| DO 9300 17080814651 | n/a | Ear Syringe 2.5 oz bulb | 141 | 08/22/2017 | Paid | $29.70 |
| DO 9300 17080814651 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 121 | 08/22/2017 | Paid | $43.20 |