Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 18062824363 |
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 18060111185 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 111 | 06/29/2018 | Paid | $1,404.48 |
| DO 9300 18060111185 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 131 | 06/29/2018 | Paid | $780.16 |
| DO 9300 18060111185 | n/a | T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 | 151 | 06/29/2018 | Paid | $91.60 |
| DO 9300 18060111185 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 121 | 06/29/2018 | Paid | $45.50 |
| DO 9300 18060111185 | n/a | N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 141 | 06/29/2018 | Paid | $834.00 |