Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 14090836194 |
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 14081818955 | n/a | B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per | 141 | 09/09/2014 | Paid | $51.48 |
| DO 9300 14081818955 | n/a | N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex | 111 | 09/09/2014 | Paid | $244.50 |
| DO 9300 14081818955 | n/a | N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # | 121 | 09/09/2014 | Paid | $815.00 |
| DO 9300 14081818955 | n/a | PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 | 131 | 09/09/2014 | Paid | $103.74 |