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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 16010509843

Total:$333.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15120404239 n/a Probe Covers for Mabis Digital Oral Thermometer Closed-sys 161 01/06/2016 Paid $1.73
DO 9300 15120404239 n/a N027 SHARPS CONTAINER 10 GALLON, SHARPS-A-GATOR. RED. 151 01/06/2016 Paid $39.76
DO 9300 15120404239 n/a PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 141 01/06/2016 Paid $17.29
DO 9300 15121504880 n/a PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 111 01/06/2016 Paid $172.90
DO 9300 15121504880 n/a Ear Syringe 2.5 oz bulb 121 01/06/2016 Paid $23.76
DO 9300 15121504880 n/a Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange 131 01/06/2016 Paid $77.60
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