Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 14021513791 |
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 14010806039 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 111 | 02/18/2014 | Paid | $3,669.28 |
| DO 9300 14013107348 | n/a | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 131 | 02/18/2014 | Paid | $3,912.00 |
| DO 9300 14013107348 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 141 | 02/18/2014 | Paid | $56.98 |
| DO 9300 14013107348 | n/a | N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # | 121 | 02/18/2014 | Paid | $326.00 |