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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 15051925377

Total:$8,878.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15031710273 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 111 05/20/2015 Paid $5,396.00
DO 9300 15042412535 n/a Padded Board Splint 15 inch non-absorbent with vinyl coveri 141 05/20/2015 Paid $36.72
DO 9300 15042412535 n/a BANDAGE ELASTIC 3 IN X 5 YDS 131 05/20/2015 Paid $43.20
DO 9300 15042412535 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8 151 05/20/2015 Paid $77.18
DO 9300 15042412535 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 121 05/20/2015 Paid $3,260.00
DO 9300 15042812756 n/a Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange 161 05/20/2015 Paid $65.40
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