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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 12122008378

Total:$6,856.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12083120957 n/a K008 Trauma Bag Standard Navy Blue Measurements 17in 151 12/21/2012 Paid $2,107.02
DO 9300 12111403274 n/a Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 131 12/21/2012 Paid $46.78
DO 9300 12111403274 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 121 12/21/2012 Paid $2,254.00
DO 9300 12111403274 n/a LP 11/12 Paper 111 12/21/2012 Paid $1,752.40
PO 9300 12111500957 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 141 12/21/2012 Paid $630.00
PO 9300 12111500957 n/a Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio 161 12/21/2012 Paid $66.20
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