Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 15080534086 |
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 0630201504 | n/a | Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange | 121 | 08/06/2015 | Paid | $11.64 |
| DO 9300 15071517082 | n/a | Adlt/Ped filterline set | 111 | 08/06/2015 | Paid | $1,958.24 |