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 13031917443 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 13021408852 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 111 | 03/20/2013 | Paid | $3,370.70 |
| DO 9300 13030609999 | n/a | Adult Reusable Cuff | 121 | 03/20/2013 | Paid | $139.10 |
| DO 9300 13030609999 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 131 | 03/20/2013 | Paid | $51.90 |