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 15020513336 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14102702111 | n/a | Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar | 121 | 02/06/2015 | Paid | $2,794.00 |
DO 9300 14120504491 | n/a | D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060 | 111 | 02/06/2015 | Paid | $42.10 |