Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 12020812058 |
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 11121404802 | n/a | Masimo Patient Cable #LNC-4-2017 | 111 | 02/09/2012 | Paid | $1,660.20 |
| DO 9300 11121404802 | n/a | Smart CapnoLine Plus Adult/Intermediate | 131 | 02/09/2012 | Paid | $99,952.00 |
| DO 9300 11121404802 | n/a | Adlt/Ped filterline set | 121 | 02/09/2012 | Paid | $777.80 |