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 13030515954 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13020708396 | n/a | N027 SHARPS CONTAINER 10 GALLON, SHARPS-A-GATOR. RED. | 121 | 03/06/2013 | Paid | $497.00 |
PO 9300 13021902640 | n/a | N01124ga. X 3/4 in PROTECTIV PLUS Safety Catheter Medex | 111 | 03/06/2013 | Paid | $322.00 |