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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 13121007500

Total:$1,425.47

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 13110803112 n/a Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange 171 12/11/2013 Paid $22.89
DO 9300 13110803112 n/a Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange 181 12/11/2013 Paid $42.51
DO 9300 13112103741 n/a Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar 131 12/11/2013 Paid $139.70
DO 9300 13112103741 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 121 12/11/2013 Paid $236.20
DO 9300 13112103741 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 111 12/11/2013 Paid $731.50
DO 9300 13112103741 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8 151 12/11/2013 Paid $115.77
DO 9300 13112103741 n/a Probe Covers for Mabis Digital Oral Thermometer Closed-sys 141 12/11/2013 Paid $51.90
DO 9300 13112103741 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 161 12/11/2013 Paid $85.00
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