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 13121608069 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13101601516 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 121 | 12/17/2013 | Paid | $51.84 |
DO 9300 13101601516 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 131 | 12/17/2013 | Paid | $118.80 |
DO 9300 13101601516 | n/a | LP 11/12 Paper | 111 | 12/17/2013 | Paid | $384.00 |