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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 12082131286
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 12072418421 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 121 08/22/2012 Paid $3,220.00
DO 9300 12072418436 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 131 08/22/2012 Paid $2,576.00
PO 9300 12062005331 n/a Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 111 08/22/2012 Paid $94.00