Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 16090636602 |
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 16081117917 | n/a | BELTS, ELASTIC, PATIENT | 111 | 09/07/2016 | Paid | $1,524.00 |
| DO 9300 16081117917 | n/a | Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio | 121 | 09/07/2016 | Paid | $462.88 |
| DO 9300 16082318588 | n/a | Adlt/Ped filterline set | 141 | 09/07/2016 | Paid | $1,713.46 |
| DO 9300 16082318588 | n/a | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 161 | 09/07/2016 | Paid | $3,169.20 |
| DO 9300 16082318588 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 131 | 09/07/2016 | Paid | $5,852.00 |
| DO 9300 16082318588 | n/a | N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 151 | 09/07/2016 | Paid | $500.40 |