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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 13072329796
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 13070917164 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 151 07/24/2013 Paid $170.94
DO 9300 13070917164 n/a Small Adult Reusable Cuff 141 07/24/2013 Paid $119.10
DO 9300 13070917164 n/a Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar 161 07/24/2013 Paid $279.40
DO 9300 13070917164 n/a Large Adult Reusable Cuff 131 07/24/2013 Paid $188.04
DO 9300 13070917164 n/a Probe Covers for Mabis Digital Oral Thermometer Closed-sys 171 07/24/2013 Paid $55.36
DO 9300 13070917164 n/a Adult Reusable Cuff 121 07/24/2013 Paid $208.65
PO 9300 13071005210 n/a N01124ga. X 3/4 in PROTECTIV PLUS Safety Catheter Medex 111 07/24/2013 Paid $724.50