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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 13021113759

Total:$7,417.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12122805867 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 111 02/12/2013 Paid $3,279.60
DO 9300 13010906453 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 131 02/12/2013 Paid $3,644.00
DO 9300 13011807329 n/a Infant Reusable Cuff 121 02/12/2013 Paid $44.20
DO 9300 13011807329 n/a Infant Reusable Cuff 171 02/12/2013 Paid $44.20
PO 9300 13011001875 n/a Adult Reusable Cuff 151 02/12/2013 Paid $69.60
PO 9300 13011001875 n/a Large Adult Reusable Cuff 141 02/12/2013 Paid $156.70
PO 9300 13011001875 n/a Small Adult Reusable Cuff 161 02/12/2013 Paid $178.80
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