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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 14080532625

Total:$3,422.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14061715254 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 111 08/06/2014 Paid $236.20
DO 9300 14072517555 n/a T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 161 08/06/2014 Paid $141.84
DO 9300 14072517555 n/a Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar 141 08/06/2014 Paid $111.76
DO 9300 14072517555 n/a Probe Covers for Mabis Digital Oral Thermometer Closed-sys 151 08/06/2014 Paid $48.44
DO 9300 14072517555 n/a N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # 131 08/06/2014 Paid $244.50
DO 9300 14072517555 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 171 08/06/2014 Paid $98.60
DO 9300 14072517555 n/a Adlt/Ped filterline set 121 08/06/2014 Paid $2,541.00
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