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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 15121407871
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 15103002246 n/a Surgilube Lubricant 3g foil packs Triad 144/box Surgical L 1141 12/15/2015 Paid $69.52
DO 9300 15103002246 n/a Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 191 12/15/2015 Paid $99.00
DO 9300 15103002246 n/a N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex 141 12/15/2015 Paid $163.00
DO 9300 15103002246 n/a Ear Syringe 2.5 oz bulb 1121 12/15/2015 Paid $4.95
DO 9300 15103002246 n/a Meconium Aspirator 1131 12/15/2015 Paid $40.90
DO 9300 15103002246 n/a D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060 1101 12/15/2015 Paid $21.85
DO 9300 15103002246 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 1151 12/15/2015 Paid $74.80
DO 9300 15103002246 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 151 12/15/2015 Paid $3,169.20
DO 9300 15103002246 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 161 12/15/2015 Paid $69.44
DO 9300 15103002246 n/a Probe Covers for Mabis Digital Oral Thermometer Closed-sys 1111 12/15/2015 Paid $13.84
DO 9300 15103002246 n/a Adlt/Ped filterline set 121 12/15/2015 Paid $3,426.92
DO 9300 15103002246 n/a BANDAGE ELASTIC 3 IN X 5 YDS 181 12/15/2015 Paid $43.20
DO 9300 15103002246 n/a B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per 171 12/15/2015 Paid $57.42
DO 9300 15103002246 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 111 12/15/2015 Paid $390.08
DO 9300 15103002246 n/a N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 131 12/15/2015 Paid $333.60