Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 18030914575 |
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 | Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange | 111 | 03/12/2018 | Paid | $159.08 |
| DO 9300 18022807415 | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 121 | 03/12/2018 | Paid | $67.32 |