Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 13031917445 |
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 13020108129 | n/a | Masimo Pedi Disp #1860 | 111 | 03/20/2013 | Paid | $1,046.40 |
| DO 9300 13022109309 | n/a | Masimo Pedi Disp #1860 | 121 | 03/20/2013 | Paid | $1,569.60 |