Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 10112205895 |
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 10102702784 | n/a | Smart CapnoLine Plus Adult/Intermediate | 141 | 11/23/2010 | Paid | $34,983.20 |
| DO 9300 10102702787 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 111 | 11/23/2010 | Paid | $504.00 |
| DO 9300 10102702787 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 121 | 11/23/2010 | Paid | $144.90 |
| DO 9300 10102802911 | n/a | Child Reusable Cuff | 131 | 11/23/2010 | Paid | $144.75 |