Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 11051322734 |
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 11031712685 | n/a | Masimo Patient Cable #LNC-4-2017 | 121 | 05/16/2011 | Paid | $1,521.85 |
| DO 9300 11031712685 | n/a | Adult Reusable Cuff | 111 | 05/16/2011 | Paid | $210.00 |
| DO 9300 11040113683 | n/a | Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar | 131 | 05/16/2011 | Paid | $82.00 |
| DO 9300 11041414638 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 141 | 05/16/2011 | Paid | $98.00 |
| DO 9300 11041414638 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 151 | 05/16/2011 | Paid | $1,071.00 |
| DO 9300 11041414638 | n/a | Sterile Gauze Spnoge Cypess #42-42 | 171 | 05/16/2011 | Paid | $28.00 |
| DO 9300 11041414645 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 161 | 05/16/2011 | Paid | $89.70 |
| DO 9300 11041414645 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 181 | 05/16/2011 | Paid | $48.30 |