Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 18122707370 |
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 18110902896 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 151 | 12/28/2018 | Paid | $198.00 |
| DO 9300 18110902896 | n/a | N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 131 | 12/28/2018 | Paid | $667.20 |
| DO 9300 18110902896 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 171 | 12/28/2018 | Paid | $354.06 |
| DO 9300 18110902896 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 111 | 12/28/2018 | Paid | $7,315.00 |
| DO 9300 18110902896 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 121 | 12/28/2018 | Paid | $780.16 |
| DO 9300 18110902896 | n/a | PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 | 141 | 12/28/2018 | Paid | $276.64 |
| DO 9300 18110902896 | n/a | Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange | 161 | 12/28/2018 | Paid | $81.48 |