Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 13041019448 |
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 13030710066 | n/a | LP12 NIBP hose 9 foot | 111 | 04/11/2013 | Paid | $846.80 |
| DO 9300 13031310413 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 121 | 04/11/2013 | Paid | $936.32 |
| DO 9300 13031310413 | n/a | Masimor Adult Disp Sensor #1859 | 141 | 04/11/2013 | Paid | $5,308.40 |
| DO 9300 13031310413 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 151 | 04/11/2013 | Paid | $4,555.00 |
| DO 9300 13031310413 | n/a | Masimo Patient Cable #LNC-4-2017 | 131 | 04/11/2013 | Paid | $304.94 |