Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 12022914116 |
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 12020207526 | n/a | Sterile Gauze Spnoge Cypess #42-42 | 121 | 03/01/2012 | Paid | $84.00 |
| DO 9300 12020207530 | n/a | Adlt/Ped filterline set | 111 | 03/01/2012 | Paid | $9,722.50 |