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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 12083032482
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 12072718667 n/a Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange 111 08/31/2012 Paid $52.40
DO 9300 12072718667 n/a Padded Board Splint 15 inch non-absorbent with vinyl coveri 121 08/31/2012 Paid $40.94