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 10083035543 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 10080527696 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 111 | 08/31/2010 | Paid | $765.00 |
| DO 9300 10080527698 | n/a | Masimo Patient Cable #LNC-4-2017 | 191 | 08/31/2010 | Paid | $1,383.50 |
| DO 9300 10080527698 | n/a | Child Reusable Cuff | 171 | 08/31/2010 | Paid | $48.25 |
| DO 9300 10080527698 | n/a | Smart CapnoLine Plus Adult/Intermediate | 181 | 08/31/2010 | Paid | $35,982.72 |
| DO 9300 10080527698 | n/a | Child Reusable Cuff | 141 | 08/31/2010 | Paid | $48.25 |
| DO 9300 10080527698 | n/a | Small Adult Reusable Cuff | 161 | 08/31/2010 | Paid | $22.82 |
| DO 9300 10080527698 | n/a | Adult Reusable Cuff | 151 | 08/31/2010 | Paid | $98.00 |
| DO 9300 10080527698 | n/a | Small Adult Reusable Cuff | 131 | 08/31/2010 | Paid | $91.28 |
| DO 9300 10080527698 | n/a | Adult Reusable Cuff | 121 | 08/31/2010 | Paid | $182.00 |