Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 17111604293 |
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 17103002099 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 121 | 11/17/2017 | Paid | $123.75 |
| DO 9300 17103002099 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 111 | 11/17/2017 | Paid | $5,266.80 |
| DO 9300 17103002099 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 131 | 11/17/2017 | Paid | $43.20 |