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 13012211674 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12120704748 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 131 | 01/23/2013 | Paid | $129.82 |
PO 9300 12122801686 | n/a | N01124ga. X 3/4 in PROTECTIV PLUS Safety Catheter Medex | 111 | 01/23/2013 | Paid | $1,610.00 |
PO 9300 12122801686 | n/a | Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio | 121 | 01/23/2013 | Paid | $39.72 |