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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 10090336154
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 10081828876 n/a Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar 151 09/07/2010 Paid $41.00
DO 9300 10081828876 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 121 09/07/2010 Paid $98.00
DO 9300 10081828876 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 141 09/07/2010 Paid $428.40
DO 9300 10081828876 n/a End-Tidal CO2 Detector Nellcor Pedi-Cap® Pediatric For Bod 131 09/07/2010 Paid $171.60