Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 15032619330 |
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 15021808756 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 121 | 03/27/2015 | Paid | $22.49 |
| DO 9300 15021808756 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 131 | 03/27/2015 | Paid | $41.58 |
| PO 9300 15022702127 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 111 | 03/27/2015 | Paid | $329.00 |