Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 13012211674 |
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 12120704748 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 131 | 01/23/2013 | Paid | $129.82 |
| PO 9300 12122801686 | n/a | Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio | 121 | 01/23/2013 | Paid | $39.72 |
| PO 9300 12122801686 | n/a | N01124ga. X 3/4 in PROTECTIV PLUS Safety Catheter Medex | 111 | 01/23/2013 | Paid | $1,610.00 |