Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 19072227290 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 19070202222 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 111 | 07/24/2019 | Paid | $130.50 |
| PO 9300 19070202222 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 131 | 07/24/2019 | Paid | $13.05 |
| PO 9300 19070202222 | n/a | T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 | 121 | 07/24/2019 | Paid | $458.00 |