Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 18121006302 |
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 18112803554 | n/a | T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 | 131 | 12/11/2018 | Paid | $91.60 |
| DO 9300 18112803554 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 111 | 12/11/2018 | Paid | $1,667.82 |
| DO 9300 18112803554 | n/a | I003 New Born Beni Cap Beni Cap for new born babies non | 121 | 12/11/2018 | Paid | $16.50 |