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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 12082431716

Total:$17,884.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12070517209 n/a Masimo Pedi Disp #1860 111 08/27/2012 Paid $7,063.20
DO 9300 12070517209 n/a Masimo Patient Cable #LNC-4-2017 121 08/27/2012 Paid $3,049.40
DO 9300 12070517209 n/a LP 11/12 Paper 141 08/27/2012 Paid $1,078.40
DO 9300 12070517209 n/a Masimor Adult Disp Sensor #1859 131 08/27/2012 Paid $6,693.20
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