Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 12020711862 |
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 12012406851 | n/a | End-Tidal CO2 Detector Nellcor Easy Cap® II Adult For Bod | 111 | 02/08/2012 | Paid | $205.92 |
| DO 9300 12012406851 | n/a | Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar | 131 | 02/08/2012 | Paid | $205.00 |
| DO 9300 12012406851 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 121 | 02/08/2012 | Paid | $91.80 |