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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 13031917443
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 BLANKETS, 90% WOOL, 10% MAN MADE FIBER 111 03/20/2013 Paid $3,370.70
DO 9300 13030609999 n/a Probe Covers for Mabis Digital Oral Thermometer Closed-sys 131 03/20/2013 Paid $51.90
DO 9300 13030609999 n/a Adult Reusable Cuff 121 03/20/2013 Paid $139.10