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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 12053123178

Total:$14,068.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9300 12031500725 n/a S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. 141 06/01/2012 Paid $13,183.50
DO 9300 12041712288 n/a Masimo Patient Cable #LNC-4-2017 131 06/01/2012 Paid $138.35
DO 9300 12041912479 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 121 06/01/2012 Paid $207.00
DO 9300 12041912479 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 111 06/01/2012 Paid $540.00
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