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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 13030515954
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 13020708396 n/a N027 SHARPS CONTAINER 10 GALLON, SHARPS-A-GATOR. RED. 121 03/06/2013 Paid $497.00
PO 9300 13021902640 n/a N01124ga. X 3/4 in PROTECTIV PLUS Safety Catheter Medex 111 03/06/2013 Paid $322.00