Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 16062428680 |
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 16060113933 | n/a | N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex | 121 | 06/27/2016 | Paid | $326.00 |
| DO 9300 16060113933 | n/a | I003 New Born Beni Cap Beni Cap for new born babies non | 131 | 06/27/2016 | Paid | $9.24 |
| DO 9300 16060113933 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 151 | 06/27/2016 | Paid | $176.80 |
| DO 9300 16060113933 | n/a | N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 111 | 06/27/2016 | Paid | $667.20 |
| DO 9300 16060113933 | n/a | T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 | 141 | 06/27/2016 | Paid | $45.80 |