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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 16021614421

Total:$7,942.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15123005541 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 181 02/17/2016 Paid $77.18
DO 9300 15123005541 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 191 02/17/2016 Paid $115.77
DO 9300 15123005541 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 131 02/17/2016 Paid $295.12
DO 9300 15123005541 n/a Padded Board Splint 15 inch non-absorbent with vinyl coveri 171 02/17/2016 Paid $65.28
DO 9300 15123005541 n/a Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 151 02/17/2016 Paid $123.75
DO 9300 15123005541 n/a Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio 1111 02/17/2016 Paid $105.20
DO 9300 15123005541 n/a D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060 161 02/17/2016 Paid $43.70
DO 9300 15123005541 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 1101 02/17/2016 Paid $60.52
DO 9300 15123005541 n/a BANDAGE ELASTIC 3 IN X 5 YDS 141 02/17/2016 Paid $86.40
DO 9300 15123005541 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 111 02/17/2016 Paid $278.80
DO 9300 15123005541 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 121 02/17/2016 Paid $6,691.20
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