Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 16091637899 |
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 | BANDAGE ELASTIC 3 IN X 5 YDS | 161 | 09/19/2016 | Paid | $21.60 |
| DO 9300 16071516420 | n/a | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 151 | 09/19/2016 | Paid | $4,003.20 |
| DO 9300 16071516420 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 111 | 09/19/2016 | Paid | $13.94 |
| DO 9300 16071516420 | n/a | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 141 | 09/19/2016 | Paid | $2,335.20 |
| DO 9300 16071516420 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 121 | 09/19/2016 | Paid | $316.94 |
| DO 9300 16071516420 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 171 | 09/19/2016 | Paid | $99.00 |
| DO 9300 16071516420 | n/a | D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060 | 181 | 09/19/2016 | Paid | $21.85 |
| DO 9300 16071516420 | n/a | Adlt/Ped filterline set | 131 | 09/19/2016 | Paid | $3,671.70 |