Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 13081532352 |
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 13072618184 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 111 | 08/16/2013 | Paid | $6,729.80 |
| DO 9300 13072618184 | n/a | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 131 | 08/16/2013 | Paid | $3,749.00 |
| DO 9300 13072618184 | n/a | Disposable Posey Limb Restraint Limb holder #2510 2 per Pk | 121 | 08/16/2013 | Paid | $845.24 |
| DO 9300 13072618184 | n/a | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 141 | 08/16/2013 | Paid | $5,379.00 |