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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 15081835490

Total:$3,343.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15072417602 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 141 08/19/2015 Paid $1,918.20
DO 9300 15072417602 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 131 08/19/2015 Paid $1,334.40
DO 9300 15080318080 n/a Surgilube Lubricant 3g foil packs Triad 144/box Surgical L 111 08/19/2015 Paid $17.38
DO 9300 15080318080 n/a Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio 121 08/19/2015 Paid $73.64
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