Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 16030716999 |
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 16021808224 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8 | 141 | 03/08/2016 | Paid | $77.18 |
| DO 9300 16021808224 | n/a | B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per | 121 | 03/08/2016 | Paid | $71.28 |
| DO 9300 16021808224 | n/a | Adlt/Ped filterline set | 111 | 03/08/2016 | Paid | $1,958.24 |
| DO 9300 16021808224 | n/a | I003 New Born Beni Cap Beni Cap for new born babies non | 131 | 03/08/2016 | Paid | $6.60 |