PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND INVENTORY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PURCHASING / MBE/WBE |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 09052731024 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 09050820751 | n/a | Sterile Gauze Spnoge Cypess #42-42 | 121 | 05/28/2009 | Paid | $168.00 |
DO 9300 09050820751 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 111 | 05/28/2009 | Paid | $294.00 |