Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 16020213068 |
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 16010805978 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 111 | 02/03/2016 | Paid | $5,576.00 |
| PO 9300 16011201332 | n/a | Acetaminophen | 121 | 02/03/2016 | Paid | $71.75 |