Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL EQUIPMENT (NONCAPITAL)
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 09101902164
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 09091733096 n/a X008 Extension belly strap for Shoulder Harness Morriso 121 10/20/2009 Paid $76.40