Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 22102703192 |
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 22101000061 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 10/31/2022 | Paid | $238.00 |
| PO 9300 22101000061 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 111 | 10/31/2022 | Paid | $399.20 |