Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 13081932574 |
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 13072618184 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 121 | 08/20/2013 | Paid | $674.50 |
| DO 9300 13072618184 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 111 | 08/20/2013 | Paid | $674.50 |