Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 13123009087 |
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 13112103741 | n/a | Smart CapnoLine Plus Adult/Intermediate | 111 | 12/31/2013 | Paid | $24,955.00 |
| DO 9300 13112103741 | n/a | LP 11/12 Paper | 131 | 12/31/2013 | Paid | $1,152.00 |
| DO 9300 13112103741 | n/a | Adlt/Ped filterline set | 121 | 12/31/2013 | Paid | $1,386.00 |