Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 17101401589 |
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 | Adlt/Ped filterline set | 121 | 10/16/2017 | Paid | $1,958.24 |
| DO 9300 17091916466 | n/a | Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio | 131 | 10/16/2017 | Paid | $210.40 |
| DO 9300 17100300405 | n/a | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 111 | 10/16/2017 | Paid | $3,336.00 |