Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 19020611022 |
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 19012305713 | n/a | N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # | 111 | 02/07/2019 | Paid | $667.20 |
| DO 9300 19012305713 | n/a | Ear Syringe 2.5 oz bulb | 131 | 02/07/2019 | Paid | $13.86 |
| DO 9300 19012305713 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 121 | 02/07/2019 | Paid | $77.76 |
| DO 9300 19012305713 | n/a | 9 IN IV arm board Mckesson #48-4512 9x3 IN | 141 | 02/07/2019 | Paid | $75.56 |
| PO 9300 19012501004 | n/a | D047 .1 PEDIA QuickTape | 151 | 02/07/2019 | Paid | $111.75 |