Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 12120406568 |
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 | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 121 | 12/05/2012 | Paid | $1,822.00 |
| DO 9300 12102201752 | n/a | Masimo Pedi Disp #1860 | 111 | 12/05/2012 | Paid | $3,924.00 |
| PO 9300 12102200445 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 131 | 12/05/2012 | Paid | $720.00 |