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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 14051323206

Total:$637.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14041711814 n/a Probe Covers for Mabis Digital Oral Thermometer Closed-sys 121 05/14/2014 Paid $60.55
DO 9300 14041711814 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 111 05/14/2014 Paid $307.06
DO 9300 14041711814 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 131 05/14/2014 Paid $115.77
DO 9300 14041711814 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8 141 05/14/2014 Paid $154.36
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