Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 13042921456 |
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 13040311588 | n/a | Ear Syringe 2.5 oz bulb | 141 | 04/30/2013 | Paid | $9.90 |
| DO 9300 13040311588 | n/a | Masimo Pedi Disp #1860 | 111 | 04/30/2013 | Paid | $2,354.40 |
| DO 9300 13040311588 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 121 | 04/30/2013 | Paid | $170.94 |
| DO 9300 13040311588 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 131 | 04/30/2013 | Paid | $27.68 |