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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 10100400388
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 10092331996 n/a PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 131 10/05/2010 Paid $134.48
DO 9300 10092331996 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 111 10/05/2010 Paid $450.00
DO 9300 10092331996 n/a PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 121 10/05/2010 Paid $33.62