Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 11052623994
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 11040113693 n/a Small Adult Reusable Cuff 121 05/27/2011 Paid $136.92
DO 9300 11040113693 n/a Infant Reusable Cuff 141 05/27/2011 Paid $67.76
DO 9300 11040113693 n/a Child Reusable Cuff 131 05/27/2011 Paid $96.50
DO 9300 11040113693 n/a Large Adult Reusable Cuff 111 05/27/2011 Paid $94.56
DO 9300 11041414641 n/a Adult Reusable Cuff 151 05/27/2011 Paid $378.00
DO 9300 11050516078 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 171 05/27/2011 Paid $61.20
DO 9300 11050516078 n/a End-Tidal CO2 Detector Nellcor Easy Cap® II Adult For Bod 161 05/27/2011 Paid $171.60
DO 9300 11050516078 n/a Conmed Clear Site IV Patch #741-1023. 2.25 x 2.75 Sterile 181 05/27/2011 Paid $105.20