Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 16062328518 |
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 | OxiCliq P Nellcor Puritan Bennett # OxiCliq P Pediatr | 121 | 06/24/2016 | Paid | $166.44 |
| DO 9300 16050312321 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 111 | 06/24/2016 | Paid | $48.76 |
| DO 9300 16051713198 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 141 | 06/24/2016 | Paid | $9,568.02 |
| PO 9300 16051702945 | n/a | N01124ga. X 3/4 in PROTECTIV PLUS Safety Catheter Medex | 131 | 06/24/2016 | Paid | $750.60 |