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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 15051925377
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 15031710273 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 111 05/20/2015 Paid $5,396.00
DO 9300 15042412535 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8 151 05/20/2015 Paid $77.18
DO 9300 15042412535 n/a Padded Board Splint 15 inch non-absorbent with vinyl coveri 141 05/20/2015 Paid $36.72
DO 9300 15042412535 n/a BANDAGE ELASTIC 3 IN X 5 YDS 131 05/20/2015 Paid $43.20
DO 9300 15042412535 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 121 05/20/2015 Paid $3,260.00
DO 9300 15042812756 n/a Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange 161 05/20/2015 Paid $65.40