Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 13011611141 |
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 | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 111 | 01/17/2013 | Paid | $3,644.00 |
| DO 9300 12122805867 | n/a | Smart CapnoLine Plus Adult/Intermediate | 121 | 01/17/2013 | Paid | $36,720.00 |
| DO 9300 12122805867 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 131 | 01/17/2013 | Paid | $95.20 |