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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 14060925678
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 14050812961 n/a BANDAGE ELASTIC 3 IN X 5 YDS 161 06/10/2014 Paid $43.20
DO 9300 14050812961 n/a End-Tidal CO2 Detector Nellcor Pedi-Cap Pediatric For Bod 181 06/10/2014 Paid $92.00
DO 9300 14050812961 n/a PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 151 06/10/2014 Paid $69.16
DO 9300 14050812961 n/a D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060 111 06/10/2014 Paid $21.05
DO 9300 14050812961 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 131 06/10/2014 Paid $1,630.00
DO 9300 14050812961 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 141 06/10/2014 Paid $1,467.00
DO 9300 14050812961 n/a N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 121 06/10/2014 Paid $489.00
DO 9300 14050812961 n/a 9 IN IV arm board Mckesson #48-4512 9x3 IN 171 06/10/2014 Paid $75.56
DO 9300 14051613512 n/a Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio 1101 06/10/2014 Paid $99.94
DO 9300 14051613512 n/a Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio 191 06/10/2014 Paid $21.04