Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 15091438522 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 15082804365 | n/a | N01124ga. X 3/4 in PROTECTIV PLUS Safety Catheter Medex | 111 | 09/15/2015 | Paid | $250.20 |
| PO 9300 15083104391 | n/a | N01124ga. X 3/4 in PROTECTIV PLUS Safety Catheter Medex | 121 | 09/15/2015 | Paid | $500.40 |