Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 10102002416 |
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 10091731534 | n/a | LP 11/12 Paper | 111 | 10/21/2010 | Paid | $1,601.46 |
| PO 9300 10092410239 | n/a | Convenience Bag™ GKR Industries, Inc. For disposal of eme | 121 | 10/21/2010 | Paid | $2,990.00 |