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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 15033119734

Total:$8,994.59

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 131 04/01/2015 Paid $998.26
DO 9300 15031009873 n/a D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060 181 04/01/2015 Paid $21.05
DO 9300 15031009873 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 1101 04/01/2015 Paid $77.18
DO 9300 15031009873 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 141 04/01/2015 Paid $1,316.70
DO 9300 15031009873 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 121 04/01/2015 Paid $1,316.70
DO 9300 15031009873 n/a BELTS, ELASTIC, PATIENT 111 04/01/2015 Paid $1,066.80
DO 9300 15031009873 n/a PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 161 04/01/2015 Paid $207.48
DO 9300 15031009873 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 151 04/01/2015 Paid $3,912.00
DO 9300 15031009873 n/a Padded Board Splint 15 inch non-absorbent with vinyl coveri 191 04/01/2015 Paid $40.80
DO 9300 15031009873 n/a B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per 171 04/01/2015 Paid $37.62
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