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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 11081731805
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 11062119320 n/a OxiCliq® “P” Nellcor Puritan Bennett™ # OxiCliq P Pediatr 111 08/18/2011 Paid $158.80
DO 9300 11062119320 n/a Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar 121 08/18/2011 Paid $82.00