Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 10061627382 |
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 10051219900 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 121 | 06/17/2010 | Paid | $48.30 |
| DO 9300 10051219900 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 111 | 06/17/2010 | Paid | $117.30 |