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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 13071728934
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 13060715423 n/a Disposable Posey Limb Restraint Limb holder #2510 2 per Pk 121 07/18/2013 Paid $168.60
PO 9300 13050804062 n/a Acetaminophen 111 07/18/2013 Paid $184.50