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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 13072329796

Total:$1,745.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 13070917164 n/a Large Adult Reusable Cuff 131 07/24/2013 Paid $188.04
DO 9300 13070917164 n/a Adult Reusable Cuff 121 07/24/2013 Paid $208.65
DO 9300 13070917164 n/a Small Adult Reusable Cuff 141 07/24/2013 Paid $119.10
DO 9300 13070917164 n/a Probe Covers for Mabis Digital Oral Thermometer Closed-sys 171 07/24/2013 Paid $55.36
DO 9300 13070917164 n/a Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar 161 07/24/2013 Paid $279.40
DO 9300 13070917164 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 151 07/24/2013 Paid $170.94
PO 9300 13071005210 n/a N01124ga. X 3/4 in PROTECTIV PLUS Safety Catheter Medex 111 07/24/2013 Paid $724.50
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