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 13051623078 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 13040311590 | n/a | N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # | 141 | 05/17/2013 | Paid | $483.00 |
| DO 9300 13040311590 | n/a | Adlt/Ped filterline set | 121 | 05/17/2013 | Paid | $1,668.00 |
| DO 9300 13040311590 | n/a | N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 131 | 05/17/2013 | Paid | $483.00 |
| DO 9300 13040311590 | n/a | Smart CapnoLine Plus Adult/Intermediate | 111 | 05/17/2013 | Paid | $36,720.00 |