Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 10120106648 |
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 10111504204 | n/a | X008 Extension belly strap for Shoulder Harness Morriso | 111 | 12/02/2010 | Paid | $76.40 |
| DO 9300 10111504204 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 121 | 12/02/2010 | Paid | $49.00 |
| DO 9300 10111504204 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 131 | 12/02/2010 | Paid | $856.80 |