Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 13021113759 |
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 12122805867 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 111 | 02/12/2013 | Paid | $3,279.60 |
| DO 9300 13010906453 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 131 | 02/12/2013 | Paid | $3,644.00 |
| DO 9300 13011807329 | n/a | Infant Reusable Cuff | 121 | 02/12/2013 | Paid | $44.20 |
| DO 9300 13011807329 | n/a | Infant Reusable Cuff | 171 | 02/12/2013 | Paid | $44.20 |
| PO 9300 13011001875 | n/a | Adult Reusable Cuff | 151 | 02/12/2013 | Paid | $69.60 |
| PO 9300 13011001875 | n/a | Large Adult Reusable Cuff | 141 | 02/12/2013 | Paid | $156.70 |
| PO 9300 13011001875 | n/a | Small Adult Reusable Cuff | 161 | 02/12/2013 | Paid | $178.80 |