Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 18080627726 |
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 18072513449 | n/a | Ear Syringe 2.5 oz bulb | 131 | 08/07/2018 | Paid | $12.87 |
| DO 9300 18072513449 | n/a | N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 121 | 08/07/2018 | Paid | $583.80 |
| DO 9300 18072513449 | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 111 | 08/07/2018 | Paid | $32.64 |