PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 10092738675 |
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 |