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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 09100901212
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 09091733096 n/a End-Tidal CO2 Detector Nellcor Easy Cap® II Adult For Bod 121 10/12/2009 Paid $128.70
DO 9300 09091733096 n/a Conmed Clear Site IV Patch #741-1023. 2.25 x 2.75 Sterile 141 10/12/2009 Paid $263.00
DO 9300 09091733096 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 131 10/12/2009 Paid $3,060.00
DO 9300 09091733096 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 111 10/12/2009 Paid $196.00