Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 17071327715 |
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 17062812920 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 | 171 | 07/14/2017 | Paid | $115.77 |
| DO 9300 17062812920 | n/a | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 151 | 07/14/2017 | Paid | $3,669.60 |
| DO 9300 17062812920 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 111 | 07/14/2017 | Paid | $170.66 |
| DO 9300 17062812920 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 131 | 07/14/2017 | Paid | $5,852.00 |
| DO 9300 17062812920 | n/a | N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 141 | 07/14/2017 | Paid | $583.80 |
| DO 9300 17062812920 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 181 | 07/14/2017 | Paid | $77.00 |
| DO 9300 17062812920 | n/a | PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 | 121 | 07/14/2017 | Paid | $259.35 |
| DO 9300 17062812920 | n/a | N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # | 161 | 07/14/2017 | Paid | $500.40 |