Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 18092632671 |
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 18091215815 | n/a | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 141 | 09/27/2018 | Paid | $6,004.80 |
| DO 9300 18091215815 | n/a | Adlt/Ped filterline set | 121 | 09/27/2018 | Paid | $2,937.36 |
| DO 9300 18091215815 | n/a | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 151 | 09/27/2018 | Paid | $7,005.60 |
| DO 9300 18091215815 | n/a | N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex | 131 | 09/27/2018 | Paid | $244.50 |
| DO 9300 18091215815 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 161 | 09/27/2018 | Paid | $88.40 |
| DO 9300 18091215815 | n/a | ENDOTRACHAEL TUBE, CUFFED , 6.0MM | 111 | 09/27/2018 | Paid | $192.95 |