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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 16032919974
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 16030909342 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 141 03/30/2016 Paid $3,336.00
DO 9300 16030909342 n/a N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 121 03/30/2016 Paid $667.20
DO 9300 16030909342 n/a N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # 151 03/30/2016 Paid $667.20
DO 9300 16030909342 n/a Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange 171 03/30/2016 Paid $38.80
DO 9300 16030909342 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 181 03/30/2016 Paid $192.95
DO 9300 16030909342 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 111 03/30/2016 Paid $5,715.40
DO 9300 16030909342 n/a N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex 131 03/30/2016 Paid $163.00
DO 9300 16030909342 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 161 03/30/2016 Paid $4,003.20
PO 9300 16031002085 n/a Acetaminophen 191 03/30/2016 Paid $30.75