Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 19031915265 |
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 19030807552 | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 121 | 03/20/2019 | Paid | $102.00 |
| DO 9300 19030807552 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 131 | 03/20/2019 | Paid | $96.25 |
| DO 9300 19030807552 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 111 | 03/20/2019 | Paid | $2,194.50 |