Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 12092134735 |
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 12082120235 | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 111 | 09/24/2012 | Paid | $24.56 |
| DO 9300 12082120235 | n/a | Masimo Patient Cable #LNC-4-2017 | 131 | 09/24/2012 | Paid | $7,623.50 |
| DO 9300 12082120235 | n/a | Meconium Aspirator | 121 | 09/24/2012 | Paid | $122.81 |