Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 13030115578 |
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 13021408852 | n/a | Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange | 111 | 03/04/2013 | Paid | $35.97 |
| DO 9300 13021408855 | n/a | Adlt/Ped filterline set | 121 | 03/04/2013 | Paid | $1,459.50 |