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 10061627382 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 10051219900 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 121 | 06/17/2010 | Paid | $48.30 |
DO 9300 10051219900 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 111 | 06/17/2010 | Paid | $117.30 |