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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 12111405133

Total:$3,999.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12101101111 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 131 11/15/2012 Paid $2,656.50
DO 9300 12101101111 n/a LP 11/12 Paper 121 11/15/2012 Paid $1,078.40
PO 9300 12101600333 n/a Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio 111 11/15/2012 Paid $264.80
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