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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 13041019445
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 13031310413 n/a Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange 151 04/11/2013 Paid $32.70
DO 9300 13031310413 n/a PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 141 04/11/2013 Paid $172.90
DO 9300 13031310413 n/a Padded Board Splint 15 inch non-absorbent with vinyl coveri 161 04/11/2013 Paid $30.60
DO 9300 13031310413 n/a LP12 NIBP hose 9 foot 111 04/11/2013 Paid $846.80
DO 9300 13031310413 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 181 04/11/2013 Paid $102.00
DO 9300 13031310413 n/a Masimo Patient Cable #LNC-4-2017 131 04/11/2013 Paid $609.88
DO 9300 13031310413 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 121 04/11/2013 Paid $526.68
DO 9300 13031310413 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 171 04/11/2013 Paid $115.77
DO 9300 13031310414 n/a BANDAGE ELASTIC 3 IN X 5 YDS 1121 04/11/2013 Paid $86.40
DO 9300 13031310414 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 1111 04/11/2013 Paid $4,830.00
DO 9300 13031310414 n/a Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 1131 04/11/2013 Paid $116.25
DO 9300 13031310414 n/a LP 11/12 Paper 191 04/11/2013 Paid $1,725.44
DO 9300 13031310414 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 1101 04/11/2013 Paid $4,830.00