Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 18012009980 |
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 18010405025 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 111 | 01/22/2018 | Paid | $11,152.00 |
| DO 9300 18010405025 | n/a | N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 121 | 01/22/2018 | Paid | $583.80 |
| DO 9300 18010405025 | n/a | N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # | 131 | 01/22/2018 | Paid | $500.40 |