Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 11040418827 |
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 11031712686 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 111 | 04/05/2011 | Paid | $69.00 |
| PO 9300 11031703748 | n/a | X002 Straps, Patient Restraint, Ambulance Cot. Color: | 121 | 04/05/2011 | Paid | $829.44 |