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PURCHASE ORDER
CATEGORY COMMODITIES
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PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 13012311939
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 12122801686 n/a Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio 111 01/24/2013 Paid $16.55