Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 15102903499 |
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 15100600495 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 | 121 | 10/30/2015 | Paid | $154.36 |
| DO 9300 15100600495 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 111 | 10/30/2015 | Paid | $99.00 |
| DO 9300 15100600495 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 | 141 | 10/30/2015 | Paid | $115.77 |
| DO 9300 15100600495 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8 | 131 | 10/30/2015 | Paid | $115.77 |