Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 13022214686 |
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 13020708419 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 121 | 02/25/2013 | Paid | $29.41 |
| DO 9300 13020708419 | n/a | Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar | 111 | 02/25/2013 | Paid | $223.52 |