Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 11030715794 |
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 11011408480 | n/a | Masimo Patient Cable #LNC-4-2017 | 121 | 03/08/2011 | Paid | $830.10 |
| DO 9300 11011408480 | n/a | Masimo Patient Cable #LNC-4-2017 | 131 | 03/08/2011 | Paid | $1,245.15 |
| DO 9300 11021110285 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 111 | 03/08/2011 | Paid | $82.80 |