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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 10092738674
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 10091531265 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 111 09/28/2010 Paid $1,008.00
DO 9300 10091531265 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 131 09/28/2010 Paid $90.00
DO 9300 10091531265 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 141 09/28/2010 Paid $27.00
DO 9300 10091531265 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 151 09/28/2010 Paid $138.00
DO 9300 10091531265 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 121 09/28/2010 Paid $27.60