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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 12031415608
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 12022408982 n/a LP 11/12 Paper 111 03/15/2012 Paid $37.31
DO 9300 12022408982 n/a Adult Reusable Cuff 121 03/15/2012 Paid $70.00
DO 9300 12030109336 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 131 03/15/2012 Paid $720.00