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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 13082733496

Total:$1,625.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 13072618184 n/a Small Adult Reusable Cuff 121 08/28/2013 Paid $119.10
DO 9300 13072618184 n/a K008 Trauma Bag Standard Navy Blue Measurements 17in 141 08/28/2013 Paid $610.56
DO 9300 13072618184 n/a Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 131 08/28/2013 Paid $297.00
DO 9300 13080818985 n/a T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 111 08/28/2013 Paid $59.10
PO 9300 13073005587 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 171 08/28/2013 Paid $270.00
PO 9300 13073005587 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 161 08/28/2013 Paid $154.36
PO 9300 13073005587 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 151 08/28/2013 Paid $115.77
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