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 12082431715 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12070517209 | n/a | CATHETER, CORONARY, SINUS | 121 | 08/27/2012 | Paid | $10,714.92 |
DO 9300 12070517209 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 151 | 08/27/2012 | Paid | $56.98 |
DO 9300 12070517209 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 111 | 08/27/2012 | Paid | $585.20 |
DO 9300 12070517209 | n/a | PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 | 131 | 08/27/2012 | Paid | $190.28 |
DO 9300 12070517209 | n/a | Adult Reusable Cuff | 141 | 08/27/2012 | Paid | $125.26 |