Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 12083032492 |
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 12072718667 | n/a | Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange | 141 | 08/31/2012 | Paid | $13.10 |
| PO 9300 12080306135 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 111 | 08/31/2012 | Paid | $585.00 |
| PO 9300 12081606395 | n/a | BAGS, CANVAS | 121 | 08/31/2012 | Paid | $249.25 |
| PO 9300 12081606395 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 131 | 08/31/2012 | Paid | $1,550.00 |