Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 18030714372

Total:$7,560.79

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 18022807415 n/a Ear Syringe 2.5 oz bulb 161 03/08/2018 Paid $14.85
DO 9300 18022807415 n/a N01124ga. X 3/4 in PROTECTIV PLUS Safety Catheter Medex 181 03/08/2018 Paid $333.60
DO 9300 18022807415 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 151 03/08/2018 Paid $5,170.80
DO 9300 18022807415 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 111 03/08/2018 Paid $154.36
DO 9300 18022807415 n/a N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex 131 03/08/2018 Paid $407.50
DO 9300 18022807415 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 171 03/08/2018 Paid $95.20
DO 9300 18022807415 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 121 03/08/2018 Paid $633.88
DO 9300 18022807415 n/a N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # 141 03/08/2018 Paid $750.60
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