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 12092134735 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12082120235 | n/a | Masimo Patient Cable #LNC-4-2017 | 131 | 09/24/2012 | Paid | $7,623.50 |
DO 9300 12082120235 | n/a | Meconium Aspirator | 121 | 09/24/2012 | Paid | $122.81 |
DO 9300 12082120235 | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 111 | 09/24/2012 | Paid | $24.56 |