Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 11071228023 |
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 11062119321 | n/a | Smart CapnoLine Plus Adult/Intermediate | 121 | 07/13/2011 | Paid | $23,988.48 |
| DO 9300 11062119321 | n/a | Adlt/Ped filterline set | 111 | 07/13/2011 | Paid | $1,944.50 |