Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 17102302335 |
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 | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 111 | 10/24/2017 | Paid | $7,667.00 |
| DO 9300 17100300405 | n/a | BELTS, ELASTIC, PATIENT | 121 | 10/24/2017 | Paid | $2,540.00 |
| DO 9300 17100300405 | n/a | Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange | 131 | 10/24/2017 | Paid | $73.72 |
| DO 9300 17100300405 | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 141 | 10/24/2017 | Paid | $53.04 |
| PO 9300 17100400066 | n/a | D047 .1 PEDIA QuickTape | 151 | 10/24/2017 | Paid | $75.65 |