Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 11092635520 |
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 11081623206 | n/a | Adlt/Ped filterline set | 151 | 09/27/2011 | Paid | $583.35 |
| DO 9300 11081623206 | n/a | Smart CapnoLine Plus Adult/Intermediate | 161 | 09/27/2011 | Paid | $19,990.40 |
| DO 9300 11090924657 | n/a | Child Reusable Cuff | 141 | 09/27/2011 | Paid | $48.25 |
| DO 9300 11090924659 | n/a | PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 | 131 | 09/27/2011 | Paid | $84.05 |
| DO 9300 11090924659 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 121 | 09/27/2011 | Paid | $69.00 |
| DO 9300 11090924659 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 111 | 09/27/2011 | Paid | $270.00 |