Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 17120405734 |
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 17112103198 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 121 | 12/05/2017 | Paid | $198.00 |
| DO 9300 17112103198 | n/a | I003 New Born Beni Cap Beni Cap for new born babies non | 131 | 12/05/2017 | Paid | $16.50 |
| DO 9300 17112103198 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 151 | 12/05/2017 | Paid | $112.88 |
| DO 9300 17112103198 | n/a | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 111 | 12/05/2017 | Paid | $3,336.00 |
| DO 9300 17112103198 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8 | 141 | 12/05/2017 | Paid | $115.77 |