Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 14021513790 |
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 14010806039 | n/a | Disposable Posey Limb Restraint Limb holder #2510 2 per Pk | 141 | 02/18/2014 | Paid | $366.12 |
| DO 9300 14011706654 | n/a | D047 Broselow Pediatric Emergency Tape Broselow-Luten | 111 | 02/18/2014 | Paid | $839.00 |
| DO 9300 14011706654 | n/a | PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 | 121 | 02/18/2014 | Paid | $172.90 |
| DO 9300 14011706654 | n/a | Ear Syringe 2.5 oz bulb | 131 | 02/18/2014 | Paid | $19.80 |