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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 15031417634

Total:$16,469.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15021808756 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 111 03/16/2015 Paid $12,491.74
DO 9300 15021808756 n/a N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 131 03/16/2015 Paid $978.00
DO 9300 15021808756 n/a N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # 151 03/16/2015 Paid $489.00
DO 9300 15021808756 n/a B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per 161 03/16/2015 Paid $25.74
DO 9300 15021808756 n/a Surgilube Lubricant 3g foil packs Triad 144/box Surgical L 191 03/16/2015 Paid $26.07
DO 9300 15021808756 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 121 03/16/2015 Paid $472.40
DO 9300 15021808756 n/a Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 171 03/16/2015 Paid $50.49
DO 9300 15021808756 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 141 03/16/2015 Paid $1,793.00
DO 9300 15021808756 n/a Probe Covers for Mabis Digital Oral Thermometer Closed-sys 181 03/16/2015 Paid $53.63
PO 9300 15013001717 n/a D047 .1 PEDIA QuickTape 1101 03/16/2015 Paid $89.00
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