Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 16063029597
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 16060113933 n/a OxiCliq P Nellcor Puritan Bennett # OxiCliq P Pediatr 121 07/01/2016 Paid $166.44
DO 9300 16060113933 n/a Probe Covers for Mabis Digital Oral Thermometer Closed-sys 111 07/01/2016 Paid $12.11