Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 13110704794 |
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 13092722395 | n/a | Disposable Posey Limb Restraint Limb holder #2510 2 per Pk | 111 | 11/08/2013 | Paid | $1,478.04 |