Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 14082034222

Total:$10,497.58

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 14072517555 n/a Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar 1121 08/21/2014 Paid $111.76
DO 9300 14080118033 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 121 08/21/2014 Paid $283.44
DO 9300 14080118033 n/a BELTS, ELASTIC, PATIENT 1131 08/21/2014 Paid $1,330.96
DO 9300 14080118033 n/a N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex 141 08/21/2014 Paid $81.50
DO 9300 14080118033 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 1101 08/21/2014 Paid $154.36
DO 9300 14080118033 n/a N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 131 08/21/2014 Paid $244.50
DO 9300 14080118033 n/a Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange 181 08/21/2014 Paid $19.62
DO 9300 14080118033 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 151 08/21/2014 Paid $2,445.00
DO 9300 14080118033 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 111 08/21/2014 Paid $438.90
DO 9300 14080118033 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 1141 08/21/2014 Paid $2,487.10
DO 9300 14080118033 n/a T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 1111 08/21/2014 Paid $94.56
DO 9300 14080118033 n/a Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 171 08/21/2014 Paid $99.00
DO 9300 14080118033 n/a Surgilube Lubricant 3g foil packs Triad 144/box Surgical L 191 08/21/2014 Paid $17.38
DO 9300 14080118033 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 161 08/21/2014 Paid $2,689.50
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