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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 11050221447
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 11041414638 n/a X008 Extension belly strap for Shoulder Harness Morriso 121 05/03/2011 Paid $229.20
DO 9300 11041414641 n/a Smart CapnoLine Plus Adult/Intermediate 111 05/03/2011 Paid $85,958.72