Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 12040417702
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 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