Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 14112606270 |
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 14101701563 | n/a | Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar | 121 | 12/01/2014 | Paid | $1,117.60 |
| DO 9300 14110702981 | n/a | K008 Trauma Bag Standard Navy Blue Measurements 17in | 111 | 12/01/2014 | Paid | $508.80 |