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 15110504164 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15092921350 | n/a | BELTS, ELASTIC, PATIENT | 111 | 11/06/2015 | Paid | $1,178.56 |
DO 9300 15101501310 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 131 | 11/06/2015 | Paid | $2,926.00 |
DO 9300 15101501310 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 121 | 11/06/2015 | Paid | $2,926.00 |