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 16052525661 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 16040610861 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 141 | 05/26/2016 | Paid | $4,962.64 |
| PO 9300 16040602435 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 111 | 05/26/2016 | Paid | $193.89 |
| PO 9300 16040602435 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 131 | 05/26/2016 | Paid | $35.00 |
| PO 9300 16040602435 | n/a | B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per | 121 | 05/26/2016 | Paid | $69.48 |