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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 14122008409

Total:$4,626.06

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 14110402658 n/a Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 151 12/22/2014 Paid $69.30
DO 9300 14110402658 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 111 12/22/2014 Paid $1,956.00
DO 9300 14110402658 n/a Surgilube Lubricant 3g foil packs Triad 144/box Surgical L 161 12/22/2014 Paid $17.38
DO 9300 14110402658 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 141 12/22/2014 Paid $138.38
DO 9300 14110402658 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 131 12/22/2014 Paid $2,119.00
DO 9300 14110402658 n/a N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # 121 12/22/2014 Paid $326.00
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