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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 11020712937
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 10121706697 n/a Smart CapnoLine Plus Adult/Intermediate 121 02/08/2011 Paid $40,980.32
DO 9300 11011408479 n/a End-Tidal CO2 Detector Nellcor Easy Cap® II Adult For Bod 111 02/08/2011 Paid $652.08
DO 9300 11011408479 n/a Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar 131 02/08/2011 Paid $205.00