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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 14072331123

Total:$2,375.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14071116710 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 131 07/24/2014 Paid $89.54
DO 9300 14071116710 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 141 07/24/2014 Paid $154.36
DO 9300 14071116710 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8 151 07/24/2014 Paid $154.36
DO 9300 14071116710 n/a N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex 121 07/24/2014 Paid $163.00
DO 9300 14071116710 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 111 07/24/2014 Paid $1,814.12
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