Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 13092035973 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 13073005587 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 111 | 09/23/2013 | Paid | $1,214.10 |
| PO 9300 13073005587 | n/a | Disposable Posey Limb Restraint Limb holder #2510 2 per Pk | 121 | 09/23/2013 | Paid | $678.00 |