Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 12011810100 |
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 11121404795 | n/a | Scoop Stretcher 72 IN length or greater, break apart | 111 | 01/19/2012 | Paid | $1,375.00 |
| DO 9300 11121404802 | n/a | Adult Reusable Cuff | 131 | 01/19/2012 | Paid | $280.00 |
| DO 9300 11121404802 | n/a | LP 11/12 Paper | 121 | 01/19/2012 | Paid | $490.77 |