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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 11061425607

Total:$9,561.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9300 11051700978 n/a BELTS, ELASTIC, PATIENT 131 06/15/2011 Paid $2,149.35
CT 9300 11051700978 n/a A014.2 Cook Cricothyrotomy Catheter set. Components In 111 06/15/2011 Paid $3,651.80
DO 9300 11050516083 n/a Masimo Patient Cable #LNC-4-2017 121 06/15/2011 Paid $2,351.95
DO 9300 11051917138 n/a Sterile Gauze Spnoge Cypess #42-42 171 06/15/2011 Paid $82.25
DO 9300 11051917138 n/a End-Tidal CO2 Detector Nellcor Easy Cap® II Adult For Bod 161 06/15/2011 Paid $68.64
DO 9300 11051917138 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 181 06/15/2011 Paid $459.00
DO 9300 11051917143 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 141 06/15/2011 Paid $630.00
DO 9300 11051917143 n/a PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 151 06/15/2011 Paid $168.10
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