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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 11031716940

Total:$2,561.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 11021110276 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 141 03/18/2011 Paid $1,836.00
DO 9300 11021110276 n/a End-Tidal CO2 Detector Nellcor Pedi-Cap® Pediatric For Bod 131 03/18/2011 Paid $308.88
DO 9300 11021110276 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 121 03/18/2011 Paid $49.00
DO 9300 11022511114 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 111 03/18/2011 Paid $367.20
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