Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 16083035902 |
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 | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 111 | 08/31/2016 | Paid | $48.51 |
| DO 9300 16081117917 | n/a | I003 New Born Beni Cap Beni Cap for new born babies non | 151 | 08/31/2016 | Paid | $6.60 |
| DO 9300 16081117917 | n/a | PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 | 131 | 08/31/2016 | Paid | $224.77 |
| DO 9300 16081117917 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 171 | 08/31/2016 | Paid | $52.50 |
| DO 9300 16081117917 | n/a | D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060 | 141 | 08/31/2016 | Paid | $21.85 |
| DO 9300 16081117917 | n/a | Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio | 121 | 08/31/2016 | Paid | $63.12 |
| DO 9300 16081117917 | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 161 | 08/31/2016 | Paid | $55.08 |