Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 12111405143

Total:$18,201.61

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 12100400497 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 181 11/15/2012 Paid $81.99
DO 9300 12100400497 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 161 11/15/2012 Paid $1,740.01
DO 9300 12100400497 n/a BELTS, ELASTIC, PATIENT 191 11/15/2012 Paid $497.00
DO 9300 12100400497 n/a Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange 151 11/15/2012 Paid $58.95
DO 9300 12100400497 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 171 11/15/2012 Paid $2,048.20
DO 9300 12101101112 n/a I004 SILVER SWADDLER. BABY BUNTING BLANKET. PRIMACARE CB6831 131 11/15/2012 Paid $198.25
DO 9300 12101101112 n/a I004 SILVER SWADDLER. BABY BUNTING BLANKET. PRIMACARE CB6831 121 11/15/2012 Paid $330.41
DO 9300 12101101112 n/a BELTS, ELASTIC, PATIENT 141 11/15/2012 Paid $4,473.00
DO 9300 12102201752 n/a BELTS, ELASTIC, PATIENT 111 11/15/2012 Paid $4,970.00
DO 9300 12102201752 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 1101 11/15/2012 Paid $3,803.80
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