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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 14123109582
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 14120504491 n/a Ear Syringe 2.5 oz bulb 1101 01/02/2015 Paid $19.80
DO 9300 14120504491 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 161 01/02/2015 Paid $3,260.00
DO 9300 14120504491 n/a N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # 151 01/02/2015 Paid $244.50
DO 9300 14120504491 n/a N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 121 01/02/2015 Paid $163.00
DO 9300 14120504491 n/a Probe Covers for Mabis Digital Oral Thermometer Closed-sys 191 01/02/2015 Paid $39.79
DO 9300 14120504491 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 141 01/02/2015 Paid $2,445.00
DO 9300 14120504491 n/a Padded Board Splint 15 inch non-absorbent with vinyl coveri 1111 01/02/2015 Paid $20.40
DO 9300 14120504491 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 111 01/02/2015 Paid $1,316.70
DO 9300 14120504491 n/a N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex 131 01/02/2015 Paid $326.00
DO 9300 14120504491 n/a B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per 171 01/02/2015 Paid $21.78
DO 9300 14120504491 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 1141 01/02/2015 Paid $34.00
DO 9300 14120504491 n/a Surgilube Lubricant 3g foil packs Triad 144/box Surgical L 1121 01/02/2015 Paid $17.38
DO 9300 14120504491 n/a Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 181 01/02/2015 Paid $79.20
DO 9300 14120504491 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8 1131 01/02/2015 Paid $77.18