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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 14122008411

Total:$12,011.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14102702111 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 1131 12/22/2014 Paid $1,463.00
DO 9300 14102702111 n/a Adlt/Ped filterline set 1141 12/22/2014 Paid $1,848.00
DO 9300 14102702111 n/a Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar 1151 12/22/2014 Paid $2,235.20
DO 9300 14111403326 n/a Padded Board Splint 15 inch non-absorbent with vinyl coveri 181 12/22/2014 Paid $14.28
DO 9300 14111403326 n/a N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 151 12/22/2014 Paid $163.00
DO 9300 14111403326 n/a D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060 131 12/22/2014 Paid $21.05
DO 9300 14111403326 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 1161 12/22/2014 Paid $23.62
DO 9300 14111403326 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 121 12/22/2014 Paid $4,047.00
DO 9300 14111403326 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 191 12/22/2014 Paid $47.60
DO 9300 14111403326 n/a K008 Trauma Bag Standard Navy Blue Measurements 17in 171 12/22/2014 Paid $101.76
DO 9300 14111403326 n/a N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex 161 12/22/2014 Paid $163.00
DO 9300 14111403326 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 141 12/22/2014 Paid $236.20
DO 9300 14112003723 n/a Adlt/Ped filterline set 1101 12/22/2014 Paid $1,155.00
DO 9300 14112003723 n/a BANDAGE ELASTIC 3 IN X 5 YDS 1121 12/22/2014 Paid $21.60
DO 9300 14112003723 n/a B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per 1111 12/22/2014 Paid $23.76
PO 9300 14102700390 n/a D047 .1 PEDIA QuickTape 111 12/22/2014 Paid $447.00
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