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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 11020712937
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10121706697 n/a Smart CapnoLine Plus Adult/Intermediate 121 02/08/2011 Paid $40,980.32
DO 9300 11011408479 n/a Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar 131 02/08/2011 Paid $205.00
DO 9300 11011408479 n/a End-Tidal CO2 Detector Nellcor Easy Cap® II Adult For Bod 111 02/08/2011 Paid $652.08