Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 18102202358 |
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 18100500677 | n/a | N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # | 121 | 10/23/2018 | Paid | $1,334.40 |
| DO 9300 18100500677 | n/a | Ear Syringe 2.5 oz bulb | 131 | 10/23/2018 | Paid | $19.80 |
| DO 9300 18100500677 | n/a | N01124ga. X 3/4 in PROTECTIV PLUS Safety Catheter Medex | 161 | 10/23/2018 | Paid | $500.40 |
| DO 9300 18100500677 | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 141 | 10/23/2018 | Paid | $142.80 |
| DO 9300 18100500677 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 111 | 10/23/2018 | Paid | $68.25 |
| DO 9300 18100500677 | n/a | Surgilube Lubricant 3g foil packs Triad 144/box Surgical L | 151 | 10/23/2018 | Paid | $60.83 |