Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 10040820627 |
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 10021111495 | n/a | Scoop Stretcher 72 IN length or greater, break apart | 131 | 04/09/2010 | Paid | $4,125.00 |
| DO 9300 10031013925 | n/a | Adult Reusable Cuff | 121 | 04/09/2010 | Paid | $280.00 |
| DO 9300 10031013925 | n/a | Smart CapnoLine Plus Adult/Intermediate | 151 | 04/09/2010 | Paid | $49,976.00 |
| DO 9300 10031013925 | n/a | Adlt/Ped filterline set | 141 | 04/09/2010 | Paid | $7,778.00 |
| DO 9300 10031013925 | n/a | LP 11/12 Paper | 111 | 04/09/2010 | Paid | $1,435.00 |