Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 15120807145 |
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 15103002246 | n/a | Surgilube Lubricant 3g foil packs Triad 144/box Surgical L | 111 | 12/09/2015 | Paid | $52.14 |
| DO 9300 15111002969 | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 131 | 12/09/2015 | Paid | $20.40 |
| DO 9300 15111002969 | n/a | Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange | 121 | 12/09/2015 | Paid | $62.08 |