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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 15110404038
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 15102101694 n/a Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange 161 11/05/2015 Paid $50.44
DO 9300 15102101694 n/a I003 New Born Beni Cap Beni Cap for new born babies non 151 11/05/2015 Paid $6.60
DO 9300 15102101694 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 121 11/05/2015 Paid $3,002.40
DO 9300 15102101694 n/a N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # 131 11/05/2015 Paid $500.40
DO 9300 15102101694 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 141 11/05/2015 Paid $60.76
DO 9300 15102101694 n/a Padded Board Splint 15 inch non-absorbent with vinyl coveri 171 11/05/2015 Paid $40.80
PO 9300 15102200330 n/a N01124ga. X 3/4 in PROTECTIV PLUS Safety Catheter Medex 111 11/05/2015 Paid $333.60