Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 13011611140 |
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 12113004308 | n/a | PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 | 121 | 01/17/2013 | Paid | $294.07 |
| DO 9300 12120704744 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 111 | 01/17/2013 | Paid | $1,463.00 |