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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 14102302993

Total:$7,187.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14091620913 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 171 10/24/2014 Paid $154.36
DO 9300 14091620913 n/a Padded Board Splint 15 inch non-absorbent with vinyl coveri 161 10/24/2014 Paid $22.44
DO 9300 14091620913 n/a N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex 111 10/24/2014 Paid $163.00
DO 9300 14091620913 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 131 10/24/2014 Paid $3,749.00
DO 9300 14091620913 n/a Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar 151 10/24/2014 Paid $195.58
DO 9300 14091620913 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 141 10/24/2014 Paid $97.68
DO 9300 14091620913 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 181 10/24/2014 Paid $34.00
DO 9300 14091620913 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 121 10/24/2014 Paid $2,771.00
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