PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 12040417702 |
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 12022408982 | n/a | Adult Reusable Cuff | 111 | 04/05/2012 | Paid | $140.00 |
DO 9300 12030109332 | n/a | LP 11/12 Paper | 121 | 04/05/2012 | Paid | $309.96 |
DO 9300 12030709774 | n/a | Infant Reusable Cuff | 131 | 04/05/2012 | Paid | $143.99 |
DO 9300 12030709774 | n/a | Masimo Patient Cable #LNC-4-2017 | 141 | 04/05/2012 | Paid | $1,383.50 |
DO 9300 12030709774 | n/a | Infant Reusable Cuff | 151 | 04/05/2012 | Paid | $25.41 |
DO 9300 12030709775 | n/a | Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange | 161 | 04/05/2012 | Paid | $41.34 |
DO 9300 12030709775 | n/a | PORT-A-WARMâ„¢ Mattress Allegiance # 11475-010. 18 in. X 9 | 171 | 04/05/2012 | Paid | $386.63 |