Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 12123109135 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 12101600333 | n/a | Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio | 111 | 01/02/2013 | Paid | $72.82 |
| PO 9300 12111500957 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 121 | 01/02/2013 | Paid | $315.00 |