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 | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 10100400388 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 10092331996 | n/a | PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 | 131 | 10/05/2010 | Paid | $134.48 |
DO 9300 10092331996 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 111 | 10/05/2010 | Paid | $450.00 |
DO 9300 10092331996 | n/a | PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 | 121 | 10/05/2010 | Paid | $33.62 |