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 11080230055 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 11060618203 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 121 | 08/03/2011 | Paid | $306.00 |
| DO 9300 11060618203 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 111 | 08/03/2011 | Paid | $49.00 |
| DO 9300 11060618213 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 131 | 08/03/2011 | Paid | $450.00 |