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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 13091034576

Total:$67,163.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 13080118566 n/a Masimo Patient Cable #LNC-4-2017 121 09/11/2013 Paid $4,976.91
DO 9300 13080118566 n/a Masimo Pedi Disp #1860 111 09/11/2013 Paid $3,377.00
DO 9300 13080118566 n/a Smart CapnoLine Plus Adult/Intermediate 171 09/11/2013 Paid $44,919.00
DO 9300 13080118566 n/a Adlt/Ped filterline set 181 09/11/2013 Paid $2,310.00
DO 9300 13080118566 n/a Masimor Adult Disp Sensor #1859 131 09/11/2013 Paid $8,401.00
DO 9300 13082019731 n/a LP 11/12 Paper 161 09/11/2013 Paid $2,304.00
DO 9300 13082219866 n/a N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # 141 09/11/2013 Paid $815.00
DO 9300 13082219866 n/a Surgilube Lubricant 3g foil packs Triad 144/box Surgical L 151 09/11/2013 Paid $60.83
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