Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 12050220570 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 12032103657 | n/a | BELTS, ELASTIC, PATIENT | 111 | 05/03/2012 | Paid | $1,326.99 |
| PO 9300 12032103657 | n/a | B052 Sam Splints™ Lightweight orange universal splint La | 121 | 05/03/2012 | Paid | $2,177.64 |
| PO 9300 12032103657 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 131 | 05/03/2012 | Paid | $1,280.00 |