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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 16050523974

Total:$5,776.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 16041411472 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 141 05/06/2016 Paid $2,835.60
DO 9300 16041411472 n/a N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex 111 05/06/2016 Paid $163.00
DO 9300 16041411472 n/a Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange 161 05/06/2016 Paid $77.60
DO 9300 16041411472 n/a Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 151 05/06/2016 Paid $198.00
DO 9300 16041411472 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 121 05/06/2016 Paid $2,335.20
DO 9300 16041411472 n/a N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # 131 05/06/2016 Paid $166.80
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