Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 18062023584 |
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 18051610566 | n/a | K008 Trauma Bag Standard Navy Blue Measurements 17in | 161 | 06/21/2018 | Paid | $367.50 |
| DO 9300 18053011068 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 141 | 06/21/2018 | Paid | $70.72 |
| DO 9300 18053011068 | n/a | B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per | 151 | 06/21/2018 | Paid | $36.67 |
| DO 9300 18053011068 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 121 | 06/21/2018 | Paid | $64.80 |
| DO 9300 18053011068 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 131 | 06/21/2018 | Paid | $115.83 |
| DO 9300 18060711418 | n/a | Surgilube Lubricant 3g foil packs Triad 144/box Surgical L | 111 | 06/21/2018 | Paid | $60.83 |