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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 18071025402

Total:$21,640.93

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 18062812244 n/a N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # 141 07/11/2018 Paid $667.20
DO 9300 18062812244 n/a Ear Syringe 2.5 oz bulb 161 07/11/2018 Paid $16.83
DO 9300 18062812244 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 131 07/11/2018 Paid $9,507.60
DO 9300 18062812244 n/a N01124ga. X 3/4 in PROTECTIV PLUS Safety Catheter Medex 171 07/11/2018 Paid $417.00
DO 9300 18062812244 n/a Adlt/Ped filterline set 111 07/11/2018 Paid $2,447.80
DO 9300 18062812244 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 151 07/11/2018 Paid $8,340.00
DO 9300 18062812244 n/a N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex 121 07/11/2018 Paid $244.50
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