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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 11031716940
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 11021110276 n/a End-Tidal CO2 Detector Nellcor Pedi-Cap® Pediatric For Bod 131 03/18/2011 Paid $308.88
DO 9300 11021110276 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 141 03/18/2011 Paid $1,836.00
DO 9300 11021110276 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 121 03/18/2011 Paid $49.00
DO 9300 11022511114 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 111 03/18/2011 Paid $367.20