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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 14041520206

Total:$219.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14033110672 n/a Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange 131 04/16/2014 Paid $39.24
DO 9300 14033110672 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 111 04/16/2014 Paid $105.82
DO 9300 14033110672 n/a T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 141 04/16/2014 Paid $39.40
DO 9300 14033110672 n/a BANDAGE ELASTIC 3 IN X 5 YDS 121 04/16/2014 Paid $34.56
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