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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 13051623078
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 13040311590 n/a N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 131 05/17/2013 Paid $483.00
DO 9300 13040311590 n/a N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # 141 05/17/2013 Paid $483.00
DO 9300 13040311590 n/a Smart CapnoLine Plus Adult/Intermediate 111 05/17/2013 Paid $36,720.00
DO 9300 13040311590 n/a Adlt/Ped filterline set 121 05/17/2013 Paid $1,668.00