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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 15052225804
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 15032610783 n/a PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 151 05/26/2015 Paid $207.48
DO 9300 15032610783 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 161 05/26/2015 Paid $138.38
DO 9300 15032610783 n/a Probe Covers for Mabis Digital Oral Thermometer Closed-sys 181 05/26/2015 Paid $69.20
DO 9300 15032610783 n/a Adlt/Ped filterline set 131 05/26/2015 Paid $1,848.00
DO 9300 15032610783 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 141 05/26/2015 Paid $3,260.00
DO 9300 15032610783 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 1101 05/26/2015 Paid $77.18
DO 9300 15032610783 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 121 05/26/2015 Paid $307.06
DO 9300 15032610783 n/a BANDAGE ELASTIC 3 IN X 5 YDS 171 05/26/2015 Paid $21.60
DO 9300 15032610783 n/a Surgilube Lubricant 3g foil packs Triad 144/box Surgical L 191 05/26/2015 Paid $43.45
DO 9300 15032610783 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 111 05/26/2015 Paid $1,755.60