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Data Drill Down for April & 2024

Purchase Order
PAYEE QUADMED INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$1,972.80

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 24040208261 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 04/25/2024 Outstanding $269.50
DO 9300 24040908505 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 04/25/2024 Outstanding $1,703.30
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