Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 19013009966 |
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 19010204924 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 131 | 01/31/2019 | Paid | $75.25 |
| DO 9300 19010204924 | n/a | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 121 | 01/31/2019 | Paid | $5,504.40 |
| DO 9300 19010204924 | n/a | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 111 | 01/31/2019 | Paid | $5,170.80 |