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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 12082832191

Total:$62,271.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12070517209 n/a Disposable Posey Limb Restraint Limb holder #2510 2 per Pk 131 08/29/2012 Paid $1,180.20
DO 9300 12070517209 n/a Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 121 08/29/2012 Paid $167.49
DO 9300 12070517209 n/a BELTS, ELASTIC, PATIENT 141 08/29/2012 Paid $551.67
DO 9300 12070517209 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 111 08/29/2012 Paid $702.24
DO 9300 12081519858 n/a Smart CapnoLine Plus Adult/Intermediate 151 08/29/2012 Paid $58,752.00
DO 9300 12081519858 n/a Smart CapnoLine Plus Adult/Intermediate 161 08/29/2012 Paid $918.00
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