Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 18121406633 |
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 18110902896 | n/a | PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 | 121 | 12/17/2018 | Paid | $51.87 |
| DO 9300 18110902896 | n/a | Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange | 131 | 12/17/2018 | Paid | $42.68 |
| DO 9300 18110902896 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 111 | 12/17/2018 | Paid | $1,111.88 |