Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 19032215581 |
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 19031407791 | n/a | T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 | 131 | 03/25/2019 | Paid | $91.60 |
| DO 9300 19031407791 | n/a | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 121 | 03/25/2019 | Paid | $6,004.80 |
| DO 9300 19031407791 | n/a | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 111 | 03/25/2019 | Paid | $5,004.00 |