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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 15100900884
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 15082719537 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 161 10/12/2015 Paid $77.18
DO 9300 15082719537 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 171 10/12/2015 Paid $48.96
DO 9300 15082719537 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 131 10/12/2015 Paid $1,584.60
DO 9300 15082719537 n/a Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange 151 10/12/2015 Paid $54.32
DO 9300 15082719537 n/a B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per 141 10/12/2015 Paid $55.44
DO 9300 15082719537 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 111 10/12/2015 Paid $1,463.00
DO 9300 15082719537 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 121 10/12/2015 Paid $1,084.20