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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 12122008368

Total:$12,242.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12102201752 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 111 12/21/2012 Paid $2,587.24
DO 9300 12102201752 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 121 12/21/2012 Paid $1,056.76
DO 9300 12111403291 n/a Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar 161 12/21/2012 Paid $111.77
DO 9300 12111403291 n/a Masimor Adult Disp Sensor #1859 141 12/21/2012 Paid $6,924.00
DO 9300 12111403291 n/a 9 IN IV arm board Mckesson #48-4512 9x3 IN 151 12/21/2012 Paid $70.61
DO 9300 12111403291 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 131 12/21/2012 Paid $1,492.26
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