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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 11100600721

Total:$1,388.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 11090924656 n/a End-Tidal CO2 Detector Nellcor Easy Cap® II Adult For Bod 121 10/07/2011 Paid $257.40
DO 9300 11090924656 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 111 10/07/2011 Paid $49.00
DO 9300 11090924656 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 131 10/07/2011 Paid $979.20
DO 9300 11090924656 n/a Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar 141 10/07/2011 Paid $102.50
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