Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 16081634316 |
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 16071516420 | n/a | BELTS, ELASTIC, PATIENT | 111 | 08/17/2016 | Paid | $1,270.00 |
| DO 9300 16072016645 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 121 | 08/17/2016 | Paid | $1,755.60 |
| DO 9300 16072817158 | n/a | T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 | 141 | 08/17/2016 | Paid | $91.60 |
| DO 9300 16072817158 | n/a | PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 | 131 | 08/17/2016 | Paid | $172.90 |
| DO 9300 16080117291 | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 161 | 08/17/2016 | Paid | $40.80 |
| DO 9300 16080117291 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 151 | 08/17/2016 | Paid | $21.60 |