Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 14072331123 |
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 14071116710 | n/a | N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex | 121 | 07/24/2014 | Paid | $163.00 |
| DO 9300 14071116710 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 131 | 07/24/2014 | Paid | $89.54 |
| DO 9300 14071116710 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8 | 151 | 07/24/2014 | Paid | $154.36 |
| DO 9300 14071116710 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 111 | 07/24/2014 | Paid | $1,814.12 |
| DO 9300 14071116710 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 | 141 | 07/24/2014 | Paid | $154.36 |