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 10110804439 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 10101201176 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 111 | 11/09/2010 | Paid | $49.00 |
DO 9300 10101201176 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 121 | 11/09/2010 | Paid | $612.00 |