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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 15033119734
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 15021808756 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 131 04/01/2015 Paid $998.26
DO 9300 15031009873 n/a BELTS, ELASTIC, PATIENT 111 04/01/2015 Paid $1,066.80
DO 9300 15031009873 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 121 04/01/2015 Paid $1,316.70
DO 9300 15031009873 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 141 04/01/2015 Paid $1,316.70
DO 9300 15031009873 n/a Padded Board Splint 15 inch non-absorbent with vinyl coveri 191 04/01/2015 Paid $40.80
DO 9300 15031009873 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 1101 04/01/2015 Paid $77.18
DO 9300 15031009873 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 151 04/01/2015 Paid $3,912.00
DO 9300 15031009873 n/a D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060 181 04/01/2015 Paid $21.05
DO 9300 15031009873 n/a B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per 171 04/01/2015 Paid $37.62
DO 9300 15031009873 n/a PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 161 04/01/2015 Paid $207.48