Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 18020811744 |
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 17121204051 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 111 | 02/09/2018 | Paid | $6,232.38 |
| DO 9300 17121204051 | n/a | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 121 | 02/09/2018 | Paid | $3,336.00 |