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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 13111305263

Total:$38,174.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 13102402085 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 151 11/14/2013 Paid $3,260.00
DO 9300 13102402085 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 111 11/14/2013 Paid $2,347.26
DO 9300 13102402085 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 191 11/14/2013 Paid $115.77
DO 9300 13102402085 n/a Smart CapnoLine Plus Adult/Intermediate 121 11/14/2013 Paid $19,964.00
DO 9300 13102402085 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 171 11/14/2013 Paid $5,053.00
DO 9300 13102402085 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 1101 11/14/2013 Paid $3,657.50
DO 9300 13102402085 n/a N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # 161 11/14/2013 Paid $489.00
DO 9300 13102402085 n/a Adlt/Ped filterline set 131 11/14/2013 Paid $2,772.00
DO 9300 13102402085 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 141 11/14/2013 Paid $377.92
DO 9300 13102402085 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 181 11/14/2013 Paid $138.38
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