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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 12011810100

Total:$2,145.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 11121404795 n/a Scoop Stretcher 72 IN length or greater, break apart 111 01/19/2012 Paid $1,375.00
DO 9300 11121404802 n/a LP 11/12 Paper 121 01/19/2012 Paid $490.77
DO 9300 11121404802 n/a Adult Reusable Cuff 131 01/19/2012 Paid $280.00
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