Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 16042623123 |
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 16040610861 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 131 | 04/27/2016 | Paid | $60.48 |
| DO 9300 16040610861 | n/a | Adlt/Ped filterline set | 121 | 04/27/2016 | Paid | $1,958.24 |
| PO 9300 16032302263 | n/a | D047 .1 PEDIA QuickTape | 111 | 04/27/2016 | Paid | $89.00 |