Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 16022915992 |
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 15123101175 | n/a | N01124ga. X 3/4 in PROTECTIV PLUS Safety Catheter Medex | 121 | 03/01/2016 | Paid | $333.60 |
| PO 9300 15123101175 | n/a | Acetaminophen | 111 | 03/01/2016 | Paid | $20.50 |