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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 14012811908
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 13121304958 n/a T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 111 01/29/2014 Paid $63.04
DO 9300 13121905265 n/a Adlt/Ped filterline set 121 01/29/2014 Paid $2,079.00
DO 9300 14010605845 n/a Surgilube Lubricant 3g foil packs Triad 144/box Surgical L 141 01/29/2014 Paid $43.45
DO 9300 14010605845 n/a Probe Covers for Mabis Digital Oral Thermometer Closed-sys 131 01/29/2014 Paid $25.95