Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 16010509843 |
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 15120404239 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 161 | 01/06/2016 | Paid | $1.73 |
| DO 9300 15120404239 | n/a | PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 | 141 | 01/06/2016 | Paid | $17.29 |
| DO 9300 15120404239 | n/a | N027 SHARPS CONTAINER 10 GALLON, SHARPS-A-GATOR. RED. | 151 | 01/06/2016 | Paid | $39.76 |
| DO 9300 15121504880 | n/a | Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange | 131 | 01/06/2016 | Paid | $77.60 |
| DO 9300 15121504880 | n/a | PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 | 111 | 01/06/2016 | Paid | $172.90 |
| DO 9300 15121504880 | n/a | Ear Syringe 2.5 oz bulb | 121 | 01/06/2016 | Paid | $23.76 |