Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 09052731024 |
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 09050820751 | n/a | Sterile Gauze Spnoge Cypess #42-42 | 121 | 05/28/2009 | Paid | $168.00 |
| DO 9300 09050820751 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 111 | 05/28/2009 | Paid | $294.00 |