Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 11061425607 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 11051700978 | n/a | BELTS, ELASTIC, PATIENT | 131 | 06/15/2011 | Paid | $2,149.35 |
| CT 9300 11051700978 | n/a | A014.2 Cook Cricothyrotomy Catheter set. Components In | 111 | 06/15/2011 | Paid | $3,651.80 |
| DO 9300 11050516083 | n/a | Masimo Patient Cable #LNC-4-2017 | 121 | 06/15/2011 | Paid | $2,351.95 |
| DO 9300 11051917138 | n/a | End-Tidal CO2 Detector Nellcor Easy Cap® II Adult For Bod | 161 | 06/15/2011 | Paid | $68.64 |
| DO 9300 11051917138 | n/a | Sterile Gauze Spnoge Cypess #42-42 | 171 | 06/15/2011 | Paid | $82.25 |
| DO 9300 11051917138 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 181 | 06/15/2011 | Paid | $459.00 |
| DO 9300 11051917143 | n/a | PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 | 151 | 06/15/2011 | Paid | $168.10 |
| DO 9300 11051917143 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 141 | 06/15/2011 | Paid | $630.00 |