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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 16021614424

Total:$16,645.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 16011206085 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 151 02/17/2016 Paid $2,585.40
DO 9300 16011206085 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 111 02/17/2016 Paid $7,110.18
DO 9300 16011206085 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 171 02/17/2016 Paid $3,085.80
DO 9300 16011206085 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 121 02/17/2016 Paid $780.16
DO 9300 16011206085 n/a Probe Covers for Mabis Digital Oral Thermometer Closed-sys 191 02/17/2016 Paid $41.52
DO 9300 16011206085 n/a N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # 161 02/17/2016 Paid $417.00
DO 9300 16011206085 n/a Adlt/Ped filterline set 131 02/17/2016 Paid $1,958.24
DO 9300 16011206085 n/a B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per 181 02/17/2016 Paid $83.16
DO 9300 16011206085 n/a N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 141 02/17/2016 Paid $583.80
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