Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 12042719977 |
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 12040311432 | n/a | Masimo Patient Cable #LNC-4-2017 | 121 | 04/30/2012 | Paid | $276.70 |
| DO 9300 12040311432 | n/a | Smart CapnoLine Plus Adult/Intermediate | 111 | 04/30/2012 | Paid | $11,994.24 |