Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 19030413648 |
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 19022106860 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 141 | 03/05/2019 | Paid | $198.00 |
| DO 9300 19022106860 | n/a | N01124ga. X 3/4 in PROTECTIV PLUS Safety Catheter Medex | 121 | 03/05/2019 | Paid | $417.00 |
| DO 9300 19022106860 | n/a | B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per | 111 | 03/05/2019 | Paid | $75.27 |
| DO 9300 19022106860 | n/a | Adlt/Ped filterline set | 131 | 03/05/2019 | Paid | $1,958.24 |
| DO 9300 19022106860 | n/a | Ear Syringe 2.5 oz bulb | 151 | 03/05/2019 | Paid | $15.84 |