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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 11011110310
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 10121706696 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 111 01/12/2011 Paid $856.80
PO 9300 10121301678 n/a X002 Straps, Patient Restraint, Ambulance Cot. Color: 121 01/12/2011 Paid $959.04