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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 15100900884

Total:$4,367.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15082719537 n/a Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange 151 10/12/2015 Paid $54.32
DO 9300 15082719537 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 111 10/12/2015 Paid $1,463.00
DO 9300 15082719537 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 161 10/12/2015 Paid $77.18
DO 9300 15082719537 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 131 10/12/2015 Paid $1,584.60
DO 9300 15082719537 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 121 10/12/2015 Paid $1,084.20
DO 9300 15082719537 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 171 10/12/2015 Paid $48.96
DO 9300 15082719537 n/a B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per 141 10/12/2015 Paid $55.44
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