Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 19021211748 |
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 18121804456 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 151 | 02/13/2019 | Paid | $138.04 |
| DO 9300 18121804456 | n/a | Surgilube Lubricant 3g foil packs Triad 144/box Surgical L | 131 | 02/13/2019 | Paid | $52.14 |
| DO 9300 18121804456 | n/a | ENDOTRACHAEL TUBE, CUFFED , 6.0MM | 141 | 02/13/2019 | Paid | $154.36 |
| DO 9300 18121804456 | n/a | Ear Syringe 2.5 oz bulb | 121 | 02/13/2019 | Paid | $14.85 |
| DO 9300 18121804456 | n/a | Adlt/Ped filterline set | 111 | 02/13/2019 | Paid | $2,937.36 |