PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 12082431716 |
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 12070517209 | n/a | Masimo Patient Cable #LNC-4-2017 | 121 | 08/27/2012 | Paid | $3,049.40 |
DO 9300 12070517209 | n/a | Masimo Pedi Disp #1860 | 111 | 08/27/2012 | Paid | $7,063.20 |
DO 9300 12070517209 | n/a | LP 11/12 Paper | 141 | 08/27/2012 | Paid | $1,078.40 |
DO 9300 12070517209 | n/a | Masimor Adult Disp Sensor #1859 | 131 | 08/27/2012 | Paid | $6,693.20 |