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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 14122008409

Total:$4,626.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14110402658 n/a Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 151 12/22/2014 Paid $69.30
DO 9300 14110402658 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 111 12/22/2014 Paid $1,956.00
DO 9300 14110402658 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 131 12/22/2014 Paid $2,119.00
DO 9300 14110402658 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 141 12/22/2014 Paid $138.38
DO 9300 14110402658 n/a Surgilube Lubricant 3g foil packs Triad 144/box Surgical L 161 12/22/2014 Paid $17.38
DO 9300 14110402658 n/a N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # 121 12/22/2014 Paid $326.00
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