Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 15021914879 |
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 15012907617 | n/a | PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 | 121 | 02/20/2015 | Paid | $138.32 |
| DO 9300 15012907617 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 131 | 02/20/2015 | Paid | $7.48 |
| DO 9300 15012907617 | n/a | N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex | 111 | 02/20/2015 | Paid | $326.00 |