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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 15122809148

Total:$5,969.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15120404239 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 121 12/29/2015 Paid $3,336.00
DO 9300 15120404239 n/a Probe Covers for Mabis Digital Oral Thermometer Closed-sys 181 12/29/2015 Paid $84.77
DO 9300 15120404239 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 141 12/29/2015 Paid $1,668.00
DO 9300 15120404239 n/a PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 151 12/29/2015 Paid $155.61
DO 9300 15120404239 n/a B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per 161 12/29/2015 Paid $23.76
DO 9300 15120404239 n/a N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # 131 12/29/2015 Paid $250.20
DO 9300 15120404239 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 111 12/29/2015 Paid $292.56
DO 9300 15120404239 n/a N027 SHARPS CONTAINER 10 GALLON, SHARPS-A-GATOR. RED. 171 12/29/2015 Paid $159.04
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