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 11011110310 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 10121706696 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 111 | 01/12/2011 | Paid | $856.80 |
| PO 9300 10121301678 | n/a | X002 Straps, Patient Restraint, Ambulance Cot. Color: | 121 | 01/12/2011 | Paid | $959.04 |