Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 15100500459 |
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 15092120839 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 121 | 10/06/2015 | Paid | $34.56 |
| DO 9300 15092120839 | n/a | Ear Syringe 2.5 oz bulb | 131 | 10/06/2015 | Paid | $4.95 |
| DO 9300 15092120839 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 | 141 | 10/06/2015 | Paid | $77.18 |
| DO 9300 15092120839 | n/a | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 111 | 10/06/2015 | Paid | $3,002.40 |