Data Drill Down for All Months & All Years
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 10081033404 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 10072126336 | n/a | Conmed Clear Site IV Patch #741-1023. 2.25 x 2.75 Sterile | 111 | 08/11/2010 | Paid | $315.60 |
| DO 9300 10072126346 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 121 | 08/11/2010 | Paid | $165.60 |