Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 13072329803 |
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 13061415834 | n/a | Adlt/Ped filterline set | 131 | 07/24/2013 | Paid | $2,085.00 |
| DO 9300 13061415834 | n/a | Smart CapnoLine Plus Adult/Intermediate | 111 | 07/24/2013 | Paid | $14,688.00 |
| DO 9300 13061415834 | n/a | Masimo Patient Cable #LNC-4-2017 | 121 | 07/24/2013 | Paid | $609.88 |