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 12043020105 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12041712288 | n/a | Masimo Patient Cable #LNC-4-2017 | 131 | 05/01/2012 | Paid | $276.70 |
PO 9300 12031303507 | n/a | Pen Light Disposable with Pupil Gauge on side | 121 | 05/01/2012 | Paid | $174.65 |
PO 9300 12031303507 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 111 | 05/01/2012 | Paid | $294.00 |