Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 15020513331 |
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 14121905413 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 131 | 02/06/2015 | Paid | $113.96 |
| DO 9300 14121905413 | n/a | Adlt/Ped filterline set | 121 | 02/06/2015 | Paid | $1,386.00 |
| DO 9300 14121905413 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 141 | 02/06/2015 | Paid | $57.80 |
| DO 9300 14121905413 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 111 | 02/06/2015 | Paid | $212.58 |