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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 16061627786

Total:$12,936.35

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 16050312321 n/a Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange 191 06/17/2016 Paid $120.28
DO 9300 16050312321 n/a N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # 151 06/17/2016 Paid $2,001.60
DO 9300 16050312321 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 111 06/17/2016 Paid $780.16
DO 9300 16050312321 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 121 06/17/2016 Paid $154.36
DO 9300 16050312321 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 141 06/17/2016 Paid $4,670.40
DO 9300 16050312321 n/a Surgilube Lubricant 3g foil packs Triad 144/box Surgical L 1111 06/17/2016 Paid $52.14
DO 9300 16050312321 n/a D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060 181 06/17/2016 Paid $21.85
DO 9300 16050312321 n/a Padded Board Splint 15 inch non-absorbent with vinyl coveri 1101 06/17/2016 Paid $61.20
DO 9300 16050312321 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 1131 06/17/2016 Paid $68.68
DO 9300 16050312321 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 1121 06/17/2016 Paid $115.77
DO 9300 16050312321 n/a PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 171 06/17/2016 Paid $103.74
DO 9300 16050312321 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 161 06/17/2016 Paid $4,670.40
DO 9300 16050312321 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8 131 06/17/2016 Paid $115.77
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