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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 12040417702

Total:$2,430.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12022408982 n/a Adult Reusable Cuff 111 04/05/2012 Paid $140.00
DO 9300 12030109332 n/a LP 11/12 Paper 121 04/05/2012 Paid $309.96
DO 9300 12030709774 n/a Infant Reusable Cuff 151 04/05/2012 Paid $25.41
DO 9300 12030709774 n/a Infant Reusable Cuff 131 04/05/2012 Paid $143.99
DO 9300 12030709774 n/a Masimo Patient Cable #LNC-4-2017 141 04/05/2012 Paid $1,383.50
DO 9300 12030709775 n/a PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 171 04/05/2012 Paid $386.63
DO 9300 12030709775 n/a Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange 161 04/05/2012 Paid $41.34
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