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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 14071129200
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 14061715254 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 121 07/14/2014 Paid $4,047.00
DO 9300 14061715254 n/a Ear Syringe 2.5 oz bulb 1131 07/14/2014 Paid $19.80
DO 9300 14061715254 n/a Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 191 07/14/2014 Paid $99.00
DO 9300 14061715254 n/a B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per 171 07/14/2014 Paid $43.56
DO 9300 14061715254 n/a N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # 151 07/14/2014 Paid $326.00
DO 9300 14061715254 n/a Probe Covers for Mabis Digital Oral Thermometer Closed-sys 1121 07/14/2014 Paid $27.68
DO 9300 14061715254 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8 1151 07/14/2014 Paid $115.77
DO 9300 14061715254 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 1141 07/14/2014 Paid $115.77
DO 9300 14061715254 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 161 07/14/2014 Paid $5,216.00
DO 9300 14061715254 n/a BANDAGE ELASTIC 3 IN X 5 YDS 181 07/14/2014 Paid $21.60
DO 9300 14061715254 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 141 07/14/2014 Paid $2,037.50
DO 9300 14061715254 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 131 07/14/2014 Paid $4,974.20
DO 9300 14061715254 n/a Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar 1111 07/14/2014 Paid $167.64
DO 9300 14061715254 n/a N027 SHARPS CONTAINER 10 GALLON, SHARPS-A-GATOR. RED. 1101 07/14/2014 Paid $49.70
DO 9300 14061715254 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 1161 07/14/2014 Paid $68.00
DO 9300 14061915437 n/a X008 Extension belly strap for Shoulder Harness Morriso 111 07/14/2014 Paid $1,262.40