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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 14050622366
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 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