Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 10051023546 |
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 10032415209 | n/a | Smart CapnoLine Plus Adult/Intermediate | 161 | 05/11/2010 | Paid | $76,963.04 |
| DO 9300 10032415209 | n/a | Masimo Patient Cable #LNC-4-2017 | 121 | 05/11/2010 | Paid | $1,106.80 |
| DO 9300 10032415209 | n/a | Masimo Patient Cable #LNC-4-2017 | 171 | 05/11/2010 | Paid | $1,660.20 |
| DO 9300 10032415209 | n/a | LP 11/12 Paper | 111 | 05/11/2010 | Paid | $1,435.00 |
| DO 9300 10032415209 | n/a | Adlt/Ped filterline set | 151 | 05/11/2010 | Paid | $7,778.00 |
| DO 9300 10042918606 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 141 | 05/11/2010 | Paid | $765.00 |
| DO 9300 10042918606 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 131 | 05/11/2010 | Paid | $98.00 |