Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 18091331202 |
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 | BELTS, ELASTIC, PATIENT | 111 | 09/14/2018 | Paid | $2,540.00 |
| DO 9300 18083115297 | n/a | ENDOTRACHAEL TUBE CUFFED 8.0MM | 121 | 09/14/2018 | Paid | $154.36 |