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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 14080532625

Total:$3,422.34

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 F018 Latex Free Tourniquet 1 inch x 18 inch latex free 111 08/06/2014 Paid $236.20
DO 9300 14072517555 n/a Probe Covers for Mabis Digital Oral Thermometer Closed-sys 151 08/06/2014 Paid $48.44
DO 9300 14072517555 n/a N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # 131 08/06/2014 Paid $244.50
DO 9300 14072517555 n/a T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 161 08/06/2014 Paid $141.84
DO 9300 14072517555 n/a Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar 141 08/06/2014 Paid $111.76
DO 9300 14072517555 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 171 08/06/2014 Paid $98.60
DO 9300 14072517555 n/a Adlt/Ped filterline set 121 08/06/2014 Paid $2,541.00
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