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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 16052725895
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 16032210039A n/a Padded Board Splint 15 inch non-absorbent with vinyl coveri 141 05/31/2016 Paid $36.72
DO 9300 16032210039A n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8 151 05/31/2016 Paid $115.77
DO 9300 16032210039A n/a PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 111 05/31/2016 Paid $103.74
DO 9300 16032210039A n/a I003 New Born Beni Cap Beni Cap for new born babies non 121 05/31/2016 Paid $3.96
DO 9300 16032210039A n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 161 05/31/2016 Paid $115.77
DO 9300 16032210039A n/a Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange 131 05/31/2016 Paid $27.16