Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 10071530695
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 10061022487 n/a Smart CapnoLine Plus Adult/Intermediate 111 07/16/2010 Paid $21,989.44
DO 9300 10061022487 n/a Masimo Patient Cable #LNC-4-2017 121 07/16/2010 Paid $2,213.60