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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 11082232234

Total:$1,773.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 11072621702 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 141 08/23/2011 Paid $1,285.20
DO 9300 11072621702 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 131 08/23/2011 Paid $98.00
DO 9300 11072621702 n/a Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar 151 08/23/2011 Paid $82.00
DO 9300 11072621708 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 111 08/23/2011 Paid $225.00
DO 9300 11072621708 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 121 08/23/2011 Paid $82.80
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