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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY SERVICES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 09010612539

Total:$84.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 08111304171 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/07/2009 Paid $84.00
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