Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 13080731766 |
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 13070917164 | n/a | Adult Reusable Cuff | 111 | 08/08/2013 | Paid | $139.10 |
| DO 9300 13070917164 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 151 | 08/08/2013 | Paid | $55.36 |
| DO 9300 13070917164 | n/a | D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060 | 141 | 08/08/2013 | Paid | $21.05 |
| DO 9300 13070917164 | n/a | Small Adult Reusable Cuff | 131 | 08/08/2013 | Paid | $23.82 |
| DO 9300 13070917164 | n/a | Large Adult Reusable Cuff | 121 | 08/08/2013 | Paid | $47.01 |