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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 12111405141

Total:$1,256.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12102201752 n/a I004 SILVER SWADDLER. BABY BUNTING BLANKET. PRIMACARE CB6831 131 11/15/2012 Paid $118.95
DO 9300 12102201752 n/a Adult Reusable Cuff 111 11/15/2012 Paid $208.77
DO 9300 12102201752 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 151 11/15/2012 Paid $91.80
DO 9300 12102201752 n/a I004 SILVER SWADDLER. BABY BUNTING BLANKET. PRIMACARE CB6831 161 11/15/2012 Paid $409.71
DO 9300 12102201752 n/a Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar 121 11/15/2012 Paid $251.47
DO 9300 12102201752 n/a T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 141 11/15/2012 Paid $175.44
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