Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 14041720466 |
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 14030709341 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 121 | 04/18/2014 | Paid | $8,094.00 |
| DO 9300 14030709341 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 131 | 04/18/2014 | Paid | $526.11 |
| DO 9300 14033110672 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 111 | 04/18/2014 | Paid | $81.40 |