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 11030715794 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 11011408480 | n/a | Masimo Patient Cable #LNC-4-2017 | 131 | 03/08/2011 | Paid | $1,245.15 |
| DO 9300 11011408480 | n/a | Masimo Patient Cable #LNC-4-2017 | 121 | 03/08/2011 | Paid | $830.10 |
| DO 9300 11021110285 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 111 | 03/08/2011 | Paid | $82.80 |