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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 15092239506
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 15090920193 n/a Padded Board Splint 15 inch non-absorbent with vinyl coveri 191 09/23/2015 Paid $30.60
DO 9300 15090920193 n/a Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 171 09/23/2015 Paid $69.30
DO 9300 15090920193 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 1121 09/23/2015 Paid $77.18
DO 9300 15090920193 n/a N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex 141 09/23/2015 Paid $163.00
DO 9300 15090920193 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 111 09/23/2015 Paid $390.08
DO 9300 15090920193 n/a N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # 151 09/23/2015 Paid $250.20
DO 9300 15090920193 n/a N027 SHARPS CONTAINER 10 GALLON, SHARPS-A-GATOR. RED. 181 09/23/2015 Paid $19.88
DO 9300 15090920193 n/a Surgilube Lubricant 3g foil packs Triad 144/box Surgical L 1101 09/23/2015 Paid $8.69
DO 9300 15090920193 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8 1111 09/23/2015 Paid $38.59
DO 9300 15090920193 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 161 09/23/2015 Paid $104.16
DO 9300 15090920193 n/a Adlt/Ped filterline set 121 09/23/2015 Paid $1,468.68
DO 9300 15090920193 n/a N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 131 09/23/2015 Paid $417.00