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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 10092738675
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 10081828876 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 151 09/28/2010 Paid $147.00
DO 9300 10081828882 n/a Masimo Patient Cable #LNC-4-2017 121 09/28/2010 Paid $3,458.75
DO 9300 10081828882 n/a Smart CapnoLine Plus Adult/Intermediate 111 09/28/2010 Paid $14,992.80
DO 9300 10090130073 n/a End-Tidal CO2 Detector Nellcor Pedi-Cap® Pediatric For Bod 141 09/28/2010 Paid $205.92
DO 9300 10090130073 n/a End-Tidal CO2 Detector Nellcor Easy Cap® II Adult For Bod 131 09/28/2010 Paid $411.84