Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 14102903661 |
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 14100700753 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 141 | 10/30/2014 | Paid | $1,888.60 |
| DO 9300 14100700753 | n/a | D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060 | 131 | 10/30/2014 | Paid | $42.10 |
| DO 9300 14100700753 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 | 121 | 10/30/2014 | Paid | $38.59 |
| DO 9300 14100700753 | n/a | BELTS, ELASTIC, PATIENT | 111 | 10/30/2014 | Paid | $1,524.00 |