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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 10122008320

Total:$11,637.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10111504206 n/a Smart CapnoLine Plus Adult/Intermediate 141 12/21/2010 Paid $9,995.20
DO 9300 10112304981 n/a End-Tidal CO2 Detector Nellcor Easy Cap® II Adult For Bod 151 12/21/2010 Paid $669.24
DO 9300 10112304981 n/a End-Tidal CO2 Detector Nellcor Pedi-Cap® Pediatric For Bod 171 12/21/2010 Paid $51.48
DO 9300 10112304981 n/a End-Tidal CO2 Detector Nellcor Easy Cap® II Adult For Bod 161 12/21/2010 Paid $617.76
DO 9300 10120105411 n/a Conmed Clear Site IV Patch #741-1023. 2.25 x 2.75 Sterile 121 12/21/2010 Paid $105.20
DO 9300 10120105411 n/a X008 Extension belly strap for Shoulder Harness Morriso 131 12/21/2010 Paid $114.60
DO 9300 10120105414 n/a PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 111 12/21/2010 Paid $84.05
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