Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 11032817930 |
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 11022511116 | n/a | PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 | 111 | 03/29/2011 | Paid | $336.20 |
| DO 9300 11030111362 | n/a | Masimo Patient Cable #LNC-4-2017 | 151 | 03/29/2011 | Paid | $968.45 |
| DO 9300 11030811930 | n/a | Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar | 181 | 03/29/2011 | Paid | $61.50 |
| DO 9300 11030811932 | n/a | Smart CapnoLine Plus Adult/Intermediate | 161 | 03/29/2011 | Paid | $3,998.08 |
| DO 9300 11030811932 | n/a | Smart CapnoLine Plus Adult/Intermediate | 141 | 03/29/2011 | Paid | $5,997.12 |
| DO 9300 11030811934 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 171 | 03/29/2011 | Paid | $900.00 |
| DO 9300 11031712683 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 121 | 03/29/2011 | Paid | $147.00 |
| DO 9300 11031712683 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 131 | 03/29/2011 | Paid | $459.00 |