Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 23012310888 |
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 22121903690 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 01/24/2023 | Paid | $5,520.00 |
| DO 9300 22122203830 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 01/24/2023 | Paid | $3,077.00 |
| PO 9300 23010400694 | n/a | T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 | 131 | 01/24/2023 | Paid | $183.20 |