PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 14050622366 |
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 14022008348 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 121 | 05/07/2014 | Paid | $236.20 |
DO 9300 14022008348 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 131 | 05/07/2014 | Paid | $43.20 |
DO 9300 14022008348 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 111 | 05/07/2014 | Paid | $1,901.90 |
DO 9300 14022008348 | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 151 | 05/07/2014 | Paid | $40.80 |
DO 9300 14022008348 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 141 | 05/07/2014 | Paid | $99.00 |