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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 14060925678

Total:$4,007.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14050812961 n/a End-Tidal CO2 Detector Nellcor Pedi-Cap Pediatric For Bod 181 06/10/2014 Paid $92.00
DO 9300 14050812961 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 131 06/10/2014 Paid $1,630.00
DO 9300 14050812961 n/a 9 IN IV arm board Mckesson #48-4512 9x3 IN 171 06/10/2014 Paid $75.56
DO 9300 14050812961 n/a PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 151 06/10/2014 Paid $69.16
DO 9300 14050812961 n/a D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060 111 06/10/2014 Paid $21.05
DO 9300 14050812961 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 141 06/10/2014 Paid $1,467.00
DO 9300 14050812961 n/a BANDAGE ELASTIC 3 IN X 5 YDS 161 06/10/2014 Paid $43.20
DO 9300 14050812961 n/a N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 121 06/10/2014 Paid $489.00
DO 9300 14051613512 n/a Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio 1101 06/10/2014 Paid $99.94
DO 9300 14051613512 n/a Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio 191 06/10/2014 Paid $21.04
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