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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 16052725895

Total:$403.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 16032210039A n/a Padded Board Splint 15 inch non-absorbent with vinyl coveri 141 05/31/2016 Paid $36.72
DO 9300 16032210039A n/a Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange 131 05/31/2016 Paid $27.16
DO 9300 16032210039A n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8 151 05/31/2016 Paid $115.77
DO 9300 16032210039A n/a PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 111 05/31/2016 Paid $103.74
DO 9300 16032210039A n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 161 05/31/2016 Paid $115.77
DO 9300 16032210039A n/a I003 New Born Beni Cap Beni Cap for new born babies non 121 05/31/2016 Paid $3.96
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