Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 11070127300 |
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 11050516083 | n/a | Masimo Patient Cable #LNC-4-2017 | 111 | 07/05/2011 | Paid | $1,521.85 |
| DO 9300 11060618207 | n/a | Smart CapnoLine Plus Adult/Intermediate | 121 | 07/05/2011 | Paid | $35,982.72 |