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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 14040218748

Total:$18,097.49

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 04/03/2014 Paid $5,773.72
DO 9300 14022008348 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 121 04/03/2014 Paid $94.48
DO 9300 14031209578 n/a N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex 151 04/03/2014 Paid $163.00
DO 9300 14031209578 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 1101 04/03/2014 Paid $115.77
DO 9300 14031209578 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 181 04/03/2014 Paid $4,238.00
DO 9300 14031209578 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 161 04/03/2014 Paid $3,749.00
DO 9300 14031209578 n/a Adlt/Ped filterline set 141 04/03/2014 Paid $2,772.00
DO 9300 14031209578 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 131 04/03/2014 Paid $283.44
DO 9300 14031209578 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8 1111 04/03/2014 Paid $77.18
DO 9300 14031209578 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 1121 04/03/2014 Paid $90.44
DO 9300 14031209578 n/a N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # 171 04/03/2014 Paid $489.00
DO 9300 14031209578 n/a Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar 191 04/03/2014 Paid $251.46
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