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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 17100400329
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 17091916466 n/a N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 121 10/05/2017 Paid $834.00
DO 9300 17091916466 n/a N01124ga. X 3/4 in PROTECTIV PLUS Safety Catheter Medex 161 10/05/2017 Paid $583.80
DO 9300 17091916466 n/a Adlt/Ped filterline set 111 10/05/2017 Paid $1,958.24
DO 9300 17091916466 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 131 10/05/2017 Paid $5,004.00
DO 9300 17091916466 n/a Probe Covers for Mabis Digital Oral Thermometer Closed-sys 151 10/05/2017 Paid $57.75
DO 9300 17091916466 n/a BANDAGE ELASTIC 3 IN X 5 YDS 141 10/05/2017 Paid $43.20