Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 13121608069 |
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 13101601516 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 121 | 12/17/2013 | Paid | $51.84 |
| DO 9300 13101601516 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 131 | 12/17/2013 | Paid | $118.80 |
| DO 9300 13101601516 | n/a | LP 11/12 Paper | 111 | 12/17/2013 | Paid | $384.00 |