PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 10083035543 |
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 10080527696 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 111 | 08/31/2010 | Paid | $765.00 |
DO 9300 10080527698 | n/a | Masimo Patient Cable #LNC-4-2017 | 191 | 08/31/2010 | Paid | $1,383.50 |
DO 9300 10080527698 | n/a | Adult Reusable Cuff | 121 | 08/31/2010 | Paid | $182.00 |
DO 9300 10080527698 | n/a | Small Adult Reusable Cuff | 161 | 08/31/2010 | Paid | $22.82 |
DO 9300 10080527698 | n/a | Child Reusable Cuff | 171 | 08/31/2010 | Paid | $48.25 |
DO 9300 10080527698 | n/a | Smart CapnoLine Plus Adult/Intermediate | 181 | 08/31/2010 | Paid | $35,982.72 |
DO 9300 10080527698 | n/a | Child Reusable Cuff | 141 | 08/31/2010 | Paid | $48.25 |
DO 9300 10080527698 | n/a | Small Adult Reusable Cuff | 131 | 08/31/2010 | Paid | $91.28 |
DO 9300 10080527698 | n/a | Adult Reusable Cuff | 151 | 08/31/2010 | Paid | $98.00 |