Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 13121808485 |
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 13101601516 | n/a | B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per | 121 | 12/19/2013 | Paid | $39.60 |
| DO 9300 13102402085 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 111 | 12/19/2013 | Paid | $4,397.74 |
| DO 9300 13112103741 | n/a | Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar | 151 | 12/19/2013 | Paid | $83.82 |
| DO 9300 13112103741 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 131 | 12/19/2013 | Paid | $2,194.50 |
| DO 9300 13112103741 | n/a | Disposable Posey Limb Restraint Limb holder #2510 2 per Pk | 141 | 12/19/2013 | Paid | $1,130.00 |