Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 12111405133 |
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 12101101111 | n/a | LP 11/12 Paper | 121 | 11/15/2012 | Paid | $1,078.40 |
| DO 9300 12101101111 | n/a | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 131 | 11/15/2012 | Paid | $2,656.50 |
| PO 9300 12101600333 | n/a | Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio | 111 | 11/15/2012 | Paid | $264.80 |