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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 12111405141
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 12102201752 n/a I004 SILVER SWADDLER. BABY BUNTING BLANKET. PRIMACARE CB6831 161 11/15/2012 Paid $409.71
DO 9300 12102201752 n/a T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 141 11/15/2012 Paid $175.44
DO 9300 12102201752 n/a Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar 121 11/15/2012 Paid $251.47
DO 9300 12102201752 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 151 11/15/2012 Paid $91.80
DO 9300 12102201752 n/a Adult Reusable Cuff 111 11/15/2012 Paid $208.77
DO 9300 12102201752 n/a I004 SILVER SWADDLER. BABY BUNTING BLANKET. PRIMACARE CB6831 131 11/15/2012 Paid $118.95