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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 14070328504
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 14060514555 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 111 07/07/2014 Paid $1,375.22
DO 9300 14060514555 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 131 07/07/2014 Paid $1,956.00
DO 9300 14060514555 n/a Adlt/Ped filterline set 121 07/07/2014 Paid $2,310.00
DO 9300 14060514555 n/a Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 161 07/07/2014 Paid $59.40
DO 9300 14060514555 n/a N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # 141 07/07/2014 Paid $244.50
DO 9300 14060514555 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 151 07/07/2014 Paid $138.38
DO 9300 14060514555 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 181 07/07/2014 Paid $2,721.18
DO 9300 14060514555 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 171 07/07/2014 Paid $98.60