Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 12082431715 |
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 12070517209 | n/a | Adult Reusable Cuff | 141 | 08/27/2012 | Paid | $125.26 |
| DO 9300 12070517209 | n/a | PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 | 131 | 08/27/2012 | Paid | $190.28 |
| DO 9300 12070517209 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 151 | 08/27/2012 | Paid | $56.98 |
| DO 9300 12070517209 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 111 | 08/27/2012 | Paid | $585.20 |
| DO 9300 12070517209 | n/a | CATHETER, CORONARY, SINUS | 121 | 08/27/2012 | Paid | $10,714.92 |