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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 14041520206
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 14033110672 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 111 04/16/2014 Paid $105.82
DO 9300 14033110672 n/a Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange 131 04/16/2014 Paid $39.24
DO 9300 14033110672 n/a T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 141 04/16/2014 Paid $39.40
DO 9300 14033110672 n/a BANDAGE ELASTIC 3 IN X 5 YDS 121 04/16/2014 Paid $34.56