Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 19042519069 |
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 19041108987 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 | 151 | 04/26/2019 | Paid | $115.77 |
| DO 9300 19041108987 | n/a | Surgilube Lubricant 3g foil packs Triad 144/box Surgical L | 141 | 04/26/2019 | Paid | $86.90 |
| DO 9300 19041108987 | n/a | D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060 | 131 | 04/26/2019 | Paid | $87.40 |
| DO 9300 19041108987 | n/a | N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex | 121 | 04/26/2019 | Paid | $407.50 |
| DO 9300 19041108987 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 161 | 04/26/2019 | Paid | $136.00 |
| DO 9300 19041108987 | n/a | Adlt/Ped filterline set | 111 | 04/26/2019 | Paid | $4,161.26 |