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 16062328514 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 16050312321 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8 | 121 | 06/24/2016 | Paid | $154.36 |
| DO 9300 16050312321 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 | 111 | 06/24/2016 | Paid | $192.95 |