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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 14021513791

Total:$7,964.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14010806039 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 111 02/18/2014 Paid $3,669.28
DO 9300 14013107348 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 131 02/18/2014 Paid $3,912.00
DO 9300 14013107348 n/a N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # 121 02/18/2014 Paid $326.00
DO 9300 14013107348 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 141 02/18/2014 Paid $56.98
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