Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 18090530221 |
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 18082114719 | n/a | Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange | 141 | 09/06/2018 | Paid | $120.28 |
| DO 9300 18082114719 | n/a | T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 | 161 | 09/06/2018 | Paid | $91.60 |
| DO 9300 18082114719 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 111 | 09/06/2018 | Paid | $2,926.00 |
| DO 9300 18082114719 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 131 | 09/06/2018 | Paid | $181.17 |
| DO 9300 18082114719 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 121 | 09/06/2018 | Paid | $780.16 |
| DO 9300 18082114719 | n/a | Surgilube Lubricant 3g foil packs Triad 144/box Surgical L | 151 | 09/06/2018 | Paid | $52.14 |