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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	QUADMED INC
PAYMENT REQUEST	PRM 9300 14122008411

Total:$12,011.07

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 14102702111	n/a	Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar	1151	12/22/2014	Paid	$2,235.20
DO 9300 14102702111	n/a	Adlt/Ped filterline set	1141	12/22/2014	Paid	$1,848.00
DO 9300 14102702111	n/a	F018.1 Tourniquet (C-A-T) Combat, Tactical Black	1131	12/22/2014	Paid	$1,463.00
DO 9300 14111403326	n/a	Padded Board Splint 15 inch non-absorbent with vinyl coveri	181	12/22/2014	Paid	$14.28
DO 9300 14111403326	n/a	F018 Latex Free Tourniquet 1 inch x 18 inch latex free	1161	12/22/2014	Paid	$23.62
DO 9300 14111403326	n/a	N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex	161	12/22/2014	Paid	$163.00
DO 9300 14111403326	n/a	BLANKETS, 90% WOOL, 10% MAN MADE FIBER	121	12/22/2014	Paid	$4,047.00
DO 9300 14111403326	n/a	N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	151	12/22/2014	Paid	$163.00
DO 9300 14111403326	n/a	K008 Trauma Bag Standard Navy Blue Measurements 17in	171	12/22/2014	Paid	$101.76
DO 9300 14111403326	n/a	D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060	131	12/22/2014	Paid	$21.05
DO 9300 14111403326	n/a	Pediatric Non Breathing oxygen Mask Hudson RCI #1058	191	12/22/2014	Paid	$47.60
DO 9300 14111403326	n/a	F018 Latex Free Tourniquet 1 inch x 18 inch latex free	141	12/22/2014	Paid	$236.20
DO 9300 14112003723	n/a	BANDAGE ELASTIC 3 IN X 5 YDS	1121	12/22/2014	Paid	$21.60
DO 9300 14112003723	n/a	B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per	1111	12/22/2014	Paid	$23.76
DO 9300 14112003723	n/a	Adlt/Ped filterline set	1101	12/22/2014	Paid	$1,155.00
PO 9300 14102700390	n/a	D047 .1 PEDIA QuickTape	111	12/22/2014	Paid	$447.00