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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 14102302993
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 14091620913 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 141 10/24/2014 Paid $97.68
DO 9300 14091620913 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 181 10/24/2014 Paid $34.00
DO 9300 14091620913 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 131 10/24/2014 Paid $3,749.00
DO 9300 14091620913 n/a Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar 151 10/24/2014 Paid $195.58
DO 9300 14091620913 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 171 10/24/2014 Paid $154.36
DO 9300 14091620913 n/a N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex 111 10/24/2014 Paid $163.00
DO 9300 14091620913 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 121 10/24/2014 Paid $2,771.00
DO 9300 14091620913 n/a Padded Board Splint 15 inch non-absorbent with vinyl coveri 161 10/24/2014 Paid $22.44