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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 13121007500

Total:$1,425.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 13110803112 n/a Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange 171 12/11/2013 Paid $22.89
DO 9300 13110803112 n/a Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange 181 12/11/2013 Paid $42.51
DO 9300 13112103741 n/a Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar 131 12/11/2013 Paid $139.70
DO 9300 13112103741 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8 151 12/11/2013 Paid $115.77
DO 9300 13112103741 n/a Probe Covers for Mabis Digital Oral Thermometer Closed-sys 141 12/11/2013 Paid $51.90
DO 9300 13112103741 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 121 12/11/2013 Paid $236.20
DO 9300 13112103741 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 161 12/11/2013 Paid $85.00
DO 9300 13112103741 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 111 12/11/2013 Paid $731.50
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