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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 16050523973
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 16041411472 n/a Probe Covers for Mabis Digital Oral Thermometer Closed-sys 121 05/06/2016 Paid $86.50
PO 9300 16041802559 n/a Acetaminophen 111 05/06/2016 Paid $61.50