Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 18010208266 |
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 | Surgilube Lubricant 3g foil packs Triad 144/box Surgical L | 111 | 01/03/2018 | Paid | $86.90 |
| DO 9300 17121204051 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 121 | 01/03/2018 | Paid | $8,364.00 |