Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 12011309786 |
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 11112203574 | n/a | Child Reusable Cuff | 121 | 01/17/2012 | Paid | $106.15 |
| DO 9300 11112203574 | n/a | Child Reusable Cuff | 111 | 01/17/2012 | Paid | $86.85 |
| DO 9300 11121404795 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 151 | 01/17/2012 | Paid | $1,866.60 |
| DO 9300 11121404795 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 131 | 01/17/2012 | Paid | $196.00 |
| DO 9300 11121404795 | n/a | End-Tidal CO2 Detector Nellcor Easy Cap® II Adult For Bod | 141 | 01/17/2012 | Paid | $171.60 |
| DO 9300 11121504825 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 161 | 01/17/2012 | Paid | $630.00 |
| DO 9300 11121504825 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 171 | 01/17/2012 | Paid | $248.40 |