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 10031517886 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 10031013972 | n/a | LP 11/12 Paper | 121 | 03/16/2010 | Paid | $143.50 |
DO 9300 10031013972 | n/a | Adlt/Ped filterline set | 131 | 03/16/2010 | Paid | $972.25 |