Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 09082041121 |
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 09072327639 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 121 | 08/21/2009 | Paid | $147.00 |
| DO 9300 09072327639 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 131 | 08/21/2009 | Paid | $1,071.00 |
| DO 9300 09072327639 | n/a | Conmed Clear Site IV Patch #741-1023. 2.25 x 2.75 Sterile | 111 | 08/21/2009 | Paid | $420.80 |