Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 19050720370 |
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 | K008 Trauma Bag Standard Navy Blue Measurements 17in | 111 | 05/08/2019 | Paid | $306.25 |
| DO 9300 19042309409 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 121 | 05/08/2019 | Paid | $5,852.00 |