Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 12102903546 |
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 12081619973 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 121 | 10/30/2012 | Paid | $136.00 |
| DO 9300 12081619973 | n/a | Adult Reusable Cuff | 111 | 10/30/2012 | Paid | $139.18 |