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 12020812058 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 11121404802 | n/a | Masimo Patient Cable #LNC-4-2017 | 111 | 02/09/2012 | Paid | $1,660.20 |
| DO 9300 11121404802 | n/a | Adlt/Ped filterline set | 121 | 02/09/2012 | Paid | $777.80 |
| DO 9300 11121404802 | n/a | Smart CapnoLine Plus Adult/Intermediate | 131 | 02/09/2012 | Paid | $99,952.00 |