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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 17092835451
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 17090115666 n/a B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per 171 09/29/2017 Paid $30.88
DO 9300 17090115666 n/a PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 151 09/29/2017 Paid $172.90
DO 9300 17090115666 n/a Adlt/Ped filterline set 121 09/29/2017 Paid $1,958.24
DO 9300 17090115666 n/a Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio 161 09/29/2017 Paid $294.56
DO 9300 17090115666 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8 111 09/29/2017 Paid $77.18
DO 9300 17090115666 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 141 09/29/2017 Paid $4,837.20
DO 9300 17090115666 n/a N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 131 09/29/2017 Paid $500.40