Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 12061924853
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 12051013792 n/a LP 11/12 Paper 141 06/20/2012 Paid $516.60
DO 9300 12051013792 n/a Smart CapnoLine Plus Adult/Intermediate 151 06/20/2012 Paid $9,995.20
PO 9300 12052404840 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 121 06/20/2012 Paid $160.00
PO 9300 12052404840 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 111 06/20/2012 Paid $480.00