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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 10122008320
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 10111504206 n/a Smart CapnoLine Plus Adult/Intermediate 141 12/21/2010 Paid $9,995.20
DO 9300 10112304981 n/a End-Tidal CO2 Detector Nellcor Easy Cap® II Adult For Bod 151 12/21/2010 Paid $669.24
DO 9300 10112304981 n/a End-Tidal CO2 Detector Nellcor Easy Cap® II Adult For Bod 161 12/21/2010 Paid $617.76
DO 9300 10112304981 n/a End-Tidal CO2 Detector Nellcor Pedi-Cap® Pediatric For Bod 171 12/21/2010 Paid $51.48
DO 9300 10120105411 n/a Conmed Clear Site IV Patch #741-1023. 2.25 x 2.75 Sterile 121 12/21/2010 Paid $105.20
DO 9300 10120105411 n/a X008 Extension belly strap for Shoulder Harness Morriso 131 12/21/2010 Paid $114.60
DO 9300 10120105414 n/a PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 111 12/21/2010 Paid $84.05