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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 15070730500

Total:$5,173.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15060414755 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 121 07/08/2015 Paid $2,608.00
DO 9300 15060414755 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 111 07/08/2015 Paid $2,282.00
DO 9300 15060414755 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 131 07/08/2015 Paid $212.58
DO 9300 15060414755 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 141 07/08/2015 Paid $70.86
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