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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 13091034576
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 13080118566 n/a Masimor Adult Disp Sensor #1859 131 09/11/2013 Paid $8,401.00
DO 9300 13080118566 n/a Adlt/Ped filterline set 181 09/11/2013 Paid $2,310.00
DO 9300 13080118566 n/a Masimo Pedi Disp #1860 111 09/11/2013 Paid $3,377.00
DO 9300 13080118566 n/a Smart CapnoLine Plus Adult/Intermediate 171 09/11/2013 Paid $44,919.00
DO 9300 13080118566 n/a Masimo Patient Cable #LNC-4-2017 121 09/11/2013 Paid $4,976.91
DO 9300 13082019731 n/a LP 11/12 Paper 161 09/11/2013 Paid $2,304.00
DO 9300 13082219866 n/a N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # 141 09/11/2013 Paid $815.00
DO 9300 13082219866 n/a Surgilube Lubricant 3g foil packs Triad 144/box Surgical L 151 09/11/2013 Paid $60.83