Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 13052023348 |
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 13050613260 | n/a | Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange | 131 | 05/21/2013 | Paid | $49.05 |
| DO 9300 13050613260 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 121 | 05/21/2013 | Paid | $25.95 |
| PO 9300 13041803736 | n/a | Acetaminophen | 111 | 05/21/2013 | Paid | $61.50 |