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 14012811908 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 13121304958 | n/a | T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 | 111 | 01/29/2014 | Paid | $63.04 |
| DO 9300 13121905265 | n/a | Adlt/Ped filterline set | 121 | 01/29/2014 | Paid | $2,079.00 |
| DO 9300 14010605845 | n/a | Surgilube Lubricant 3g foil packs Triad 144/box Surgical L | 141 | 01/29/2014 | Paid | $43.45 |
| DO 9300 14010605845 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 131 | 01/29/2014 | Paid | $25.95 |