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 12123109135 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9300 12101600333 | n/a | Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio | 111 | 01/02/2013 | Paid | $72.82 |
PO 9300 12111500957 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 121 | 01/02/2013 | Paid | $315.00 |