Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 10031517886 |
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 10031013972 | n/a | Large Adult Reusable Cuff | 141 | 03/16/2010 | Paid | $78.80 |
| DO 9300 10031013972 | n/a | Small Adult Reusable Cuff | 161 | 03/16/2010 | Paid | $57.05 |
| DO 9300 10031013972 | n/a | Infant Reusable Cuff | 181 | 03/16/2010 | Paid | $42.35 |
| DO 9300 10031013972 | n/a | Smart CapnoLine Plus Adult/Intermediate | 111 | 03/16/2010 | Paid | $19,990.40 |
| DO 9300 10031013972 | n/a | Small Child Reusable Cuff | 171 | 03/16/2010 | Paid | $98.80 |
| DO 9300 10031013972 | n/a | Thigh Reusable Cuff | 191 | 03/16/2010 | Paid | $98.25 |
| DO 9300 10031013972 | n/a | Adult Reusable Cuff | 151 | 03/16/2010 | Paid | $70.00 |