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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 15020513333

Total:$4,439.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15011306601 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 141 02/06/2015 Paid $1,793.00
DO 9300 15011306601 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 1101 02/06/2015 Paid $77.18
DO 9300 15011306601 n/a BANDAGE ELASTIC 3 IN X 5 YDS 171 02/06/2015 Paid $25.92
DO 9300 15011306601 n/a Surgilube Lubricant 3g foil packs Triad 144/box Surgical L 191 02/06/2015 Paid $17.38
DO 9300 15011306601 n/a N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # 131 02/06/2015 Paid $326.00
DO 9300 15011306601 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 121 02/06/2015 Paid $1,630.00
DO 9300 15011306601 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 1111 02/06/2015 Paid $71.40
DO 9300 15011306601 n/a N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex 111 02/06/2015 Paid $244.50
DO 9300 15011306601 n/a B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per 161 02/06/2015 Paid $41.58
DO 9300 15011306601 n/a Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 181 02/06/2015 Paid $74.25
DO 9300 15011306601 n/a PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 151 02/06/2015 Paid $138.32
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