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 16022415584 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 16020307361 | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 121 | 02/25/2016 | Paid | $51.00 |
| DO 9300 16020307361 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 131 | 02/25/2016 | Paid | $102.00 |
| DO 9300 16020307361 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 111 | 02/25/2016 | Paid | $27.88 |