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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 14070328504

Total:$8,903.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14060514555 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 151 07/07/2014 Paid $138.38
DO 9300 14060514555 n/a Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 161 07/07/2014 Paid $59.40
DO 9300 14060514555 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 181 07/07/2014 Paid $2,721.18
DO 9300 14060514555 n/a N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # 141 07/07/2014 Paid $244.50
DO 9300 14060514555 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 171 07/07/2014 Paid $98.60
DO 9300 14060514555 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 131 07/07/2014 Paid $1,956.00
DO 9300 14060514555 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 111 07/07/2014 Paid $1,375.22
DO 9300 14060514555 n/a Adlt/Ped filterline set 121 07/07/2014 Paid $2,310.00
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