Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 15070730500 |
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 15060414755 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 131 | 07/08/2015 | Paid | $212.58 |
| DO 9300 15060414755 | n/a | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 121 | 07/08/2015 | Paid | $2,608.00 |
| DO 9300 15060414755 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 141 | 07/08/2015 | Paid | $70.86 |
| DO 9300 15060414755 | n/a | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 111 | 07/08/2015 | Paid | $2,282.00 |