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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 11041920378
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 11040113683 n/a End-Tidal CO2 Detector Nellcor Easy Cap® II Adult For Bod 111 04/20/2011 Paid $686.40
DO 9300 11040113693 n/a Large Adult Reusable Cuff 121 04/20/2011 Paid $63.04
DO 9300 11040113693 n/a Child Reusable Cuff 141 04/20/2011 Paid $48.25
DO 9300 11040113693 n/a Infant Reusable Cuff 151 04/20/2011 Paid $59.29
DO 9300 11040113693 n/a Small Adult Reusable Cuff 131 04/20/2011 Paid $91.28