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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 15052225804

Total:$7,727.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15032610783 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 111 05/26/2015 Paid $1,755.60
DO 9300 15032610783 n/a Surgilube Lubricant 3g foil packs Triad 144/box Surgical L 191 05/26/2015 Paid $43.45
DO 9300 15032610783 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 141 05/26/2015 Paid $3,260.00
DO 9300 15032610783 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 1101 05/26/2015 Paid $77.18
DO 9300 15032610783 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 121 05/26/2015 Paid $307.06
DO 9300 15032610783 n/a Probe Covers for Mabis Digital Oral Thermometer Closed-sys 181 05/26/2015 Paid $69.20
DO 9300 15032610783 n/a PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 151 05/26/2015 Paid $207.48
DO 9300 15032610783 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 161 05/26/2015 Paid $138.38
DO 9300 15032610783 n/a Adlt/Ped filterline set 131 05/26/2015 Paid $1,848.00
DO 9300 15032610783 n/a BANDAGE ELASTIC 3 IN X 5 YDS 171 05/26/2015 Paid $21.60
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