Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 12122008368 |
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 12102201752 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 121 | 12/21/2012 | Paid | $1,056.76 |
| DO 9300 12102201752 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 111 | 12/21/2012 | Paid | $2,587.24 |
| DO 9300 12111403291 | n/a | Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar | 161 | 12/21/2012 | Paid | $111.77 |
| DO 9300 12111403291 | n/a | Masimor Adult Disp Sensor #1859 | 141 | 12/21/2012 | Paid | $6,924.00 |
| DO 9300 12111403291 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 131 | 12/21/2012 | Paid | $1,492.26 |
| DO 9300 12111403291 | n/a | 9 IN IV arm board Mckesson #48-4512 9x3 IN | 151 | 12/21/2012 | Paid | $70.61 |