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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 15071531532

Total:$3,310.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 0630201504 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 181 07/16/2015 Paid $43.52
DO 9300 0630201504 n/a Ear Syringe 2.5 oz bulb 141 07/16/2015 Paid $9.90
DO 9300 0630201504 n/a T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 171 07/16/2015 Paid $50.38
DO 9300 0630201504 n/a N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 131 07/16/2015 Paid $417.00
DO 9300 0630201504 n/a Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange 151 07/16/2015 Paid $50.44
DO 9300 0630201504 n/a Padded Board Splint 15 inch non-absorbent with vinyl coveri 161 07/16/2015 Paid $36.72
DO 9300 15032610783 n/a BELTS, ELASTIC, PATIENT 121 07/16/2015 Paid $1,305.56
DO 9300 15032610783 n/a BELTS, ELASTIC, PATIENT 111 07/16/2015 Paid $1,397.00
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