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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 10112205895

Total:$35,776.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10102702784 n/a Smart CapnoLine Plus Adult/Intermediate 141 11/23/2010 Paid $34,983.20
DO 9300 10102702787 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 111 11/23/2010 Paid $504.00
DO 9300 10102702787 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 121 11/23/2010 Paid $144.90
DO 9300 10102802911 n/a Child Reusable Cuff 131 11/23/2010 Paid $144.75
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