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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 11111504692

Total:$2,024.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 11092926069 n/a Large Adult Reusable Cuff 111 11/16/2011 Paid $110.32
DO 9300 11102001484 n/a Conmed Clear Site IV Patch #741-1023. 2.25 x 2.75 Sterile 161 11/16/2011 Paid $210.40
DO 9300 11102001484 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 151 11/16/2011 Paid $918.00
DO 9300 11102001484 n/a Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar 171 11/16/2011 Paid $102.50
DO 9300 11102001484 n/a End-Tidal CO2 Detector Nellcor Easy Cap® II Adult For Bod 141 11/16/2011 Paid $308.88
DO 9300 11102001484 n/a Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar 181 11/16/2011 Paid $102.50
DO 9300 11102001487 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 121 11/16/2011 Paid $189.00
DO 9300 11102001487 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 131 11/16/2011 Paid $82.80
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