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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 12102903553

Total:$20,456.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12083120957 n/a Masimo Patient Cable #LNC-4-2017 1121 10/30/2012 Paid $3,049.40
DO 9300 12083120957 n/a LP 11/12 Paper 1141 10/30/2012 Paid $1,348.00
DO 9300 12083120957 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 121 10/30/2012 Paid $1,366.50
DO 9300 12083120957 n/a Masimo Pedi Disp #1860 1111 10/30/2012 Paid $1,831.20
DO 9300 12083120957 n/a Masimor Adult Disp Sensor #1859 1131 10/30/2012 Paid $1,846.40
DO 9300 12083120957 n/a BELTS, ELASTIC, PATIENT 171 10/30/2012 Paid $994.00
DO 9300 12083120957 n/a Disposable Posey Limb Restraint Limb holder #2510 2 per Pk 161 10/30/2012 Paid $4,496.00
DO 9300 12083120957 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 141 10/30/2012 Paid $911.00
DO 9300 12083120957 n/a PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 131 10/30/2012 Paid $51.89
DO 9300 12083120957 n/a LP12 NIBP hose 9 foot 1151 10/30/2012 Paid $423.40
DO 9300 12083120957 n/a Large Adult Reusable Cuff 181 10/30/2012 Paid $156.73
DO 9300 12083120957 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 151 10/30/2012 Paid $2,926.00
DO 9300 12092522551 n/a Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange 111 10/30/2012 Paid $58.95
PO 9300 12081606395 n/a BAGS, CANVAS 1101 10/30/2012 Paid $249.25
PO 9300 12090506749 n/a BAGS, CANVAS 191 10/30/2012 Paid $747.75
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