Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 19050219986 |
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 19042309409 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 111 | 05/03/2019 | Paid | $1,463.00 |
| DO 9300 19042309409 | n/a | N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # | 131 | 05/03/2019 | Paid | $667.20 |
| DO 9300 19042309409 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 121 | 05/03/2019 | Paid | $780.16 |