Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 11082232234 |
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 11072621702 | n/a | Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar | 151 | 08/23/2011 | Paid | $82.00 |
| DO 9300 11072621702 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 131 | 08/23/2011 | Paid | $98.00 |
| DO 9300 11072621702 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 141 | 08/23/2011 | Paid | $1,285.20 |
| DO 9300 11072621708 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 121 | 08/23/2011 | Paid | $82.80 |
| DO 9300 11072621708 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 111 | 08/23/2011 | Paid | $225.00 |