Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 15110504164 |
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 15092921350 | n/a | BELTS, ELASTIC, PATIENT | 111 | 11/06/2015 | Paid | $1,178.56 |
| DO 9300 15101501310 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 121 | 11/06/2015 | Paid | $2,926.00 |
| DO 9300 15101501310 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 131 | 11/06/2015 | Paid | $2,926.00 |