PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 11052623994 |
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 |