Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 16050523974 |
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 16041411472 | n/a | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 141 | 05/06/2016 | Paid | $2,835.60 |
| DO 9300 16041411472 | n/a | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 121 | 05/06/2016 | Paid | $2,335.20 |
| DO 9300 16041411472 | n/a | Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange | 161 | 05/06/2016 | Paid | $77.60 |
| DO 9300 16041411472 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 151 | 05/06/2016 | Paid | $198.00 |
| DO 9300 16041411472 | n/a | N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # | 131 | 05/06/2016 | Paid | $166.80 |
| DO 9300 16041411472 | n/a | N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex | 111 | 05/06/2016 | Paid | $163.00 |