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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 13082733496
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 Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 131 08/28/2013 Paid $297.00
DO 9300 13072618184 n/a K008 Trauma Bag Standard Navy Blue Measurements 17in 141 08/28/2013 Paid $610.56
DO 9300 13072618184 n/a Small Adult Reusable Cuff 121 08/28/2013 Paid $119.10
DO 9300 13080818985 n/a T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 111 08/28/2013 Paid $59.10
PO 9300 13073005587 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 161 08/28/2013 Paid $154.36
PO 9300 13073005587 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 171 08/28/2013 Paid $270.00
PO 9300 13073005587 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 151 08/28/2013 Paid $115.77