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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 11051322734

Total:$3,148.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 11031712685 n/a Masimo Patient Cable #LNC-4-2017 121 05/16/2011 Paid $1,521.85
DO 9300 11031712685 n/a Adult Reusable Cuff 111 05/16/2011 Paid $210.00
DO 9300 11040113683 n/a Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar 131 05/16/2011 Paid $82.00
DO 9300 11041414638 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 141 05/16/2011 Paid $98.00
DO 9300 11041414638 n/a Sterile Gauze Spnoge Cypess #42-42 171 05/16/2011 Paid $28.00
DO 9300 11041414638 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 151 05/16/2011 Paid $1,071.00
DO 9300 11041414645 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 181 05/16/2011 Paid $48.30
DO 9300 11041414645 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 161 05/16/2011 Paid $89.70
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