Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 12043020105 |
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 12041712288 | n/a | Masimo Patient Cable #LNC-4-2017 | 131 | 05/01/2012 | Paid | $276.70 |
| PO 9300 12031303507 | n/a | Pen Light Disposable with Pupil Gauge on side | 121 | 05/01/2012 | Paid | $174.65 |
| PO 9300 12031303507 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 111 | 05/01/2012 | Paid | $294.00 |