Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 11083133316 |
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 11081623202 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 121 | 09/01/2011 | Paid | $428.40 |
| DO 9300 11081623202 | n/a | End-Tidal CO2 Detector Nellcor Easy Cap® II Adult For Bod | 111 | 09/01/2011 | Paid | $343.20 |
| DO 9300 11081623208 | n/a | PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 | 151 | 09/01/2011 | Paid | $50.43 |
| DO 9300 11081623208 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 141 | 09/01/2011 | Paid | $20.70 |
| DO 9300 11081623208 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 131 | 09/01/2011 | Paid | $180.00 |