Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 16020913920 |
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 16012106647 | n/a | T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 | 131 | 02/10/2016 | Paid | $146.56 |
| DO 9300 16012106647 | n/a | Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange | 121 | 02/10/2016 | Paid | $77.60 |
| DO 9300 16012106647 | n/a | PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 | 111 | 02/10/2016 | Paid | $138.32 |