Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 11082232235
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 11072621706 n/a Adlt/Ped filterline set 111 08/23/2011 Paid $777.80
DO 9300 11072621706 n/a Smart CapnoLine Plus Adult/Intermediate 121 08/23/2011 Paid $33,983.68