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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 11120506318
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 11102001487 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 111 12/06/2011 Paid $20.70
DO 9300 11110902754 n/a Adlt/Ped filterline set 121 12/06/2011 Paid $1,944.50
DO 9300 11111002820 n/a PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 131 12/06/2011 Paid $84.05
DO 9300 11111002820 n/a PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 141 12/06/2011 Paid $252.15