Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 15061027547 |
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 15051513691 | n/a | B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per | 121 | 06/11/2015 | Paid | $79.20 |
| DO 9300 15051513691 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 | 131 | 06/11/2015 | Paid | $115.77 |
| DO 9300 15051513691 | n/a | Adlt/Ped filterline set | 111 | 06/11/2015 | Paid | $924.00 |