Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 13111305265 |
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 13100300453 | n/a | BELTS, ELASTIC, PATIENT | 121 | 11/14/2013 | Paid | $3,556.00 |
| DO 9300 13101601516 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 111 | 11/14/2013 | Paid | $4.32 |