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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 16062428680

Total:$1,225.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 16060113933 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 151 06/27/2016 Paid $176.80
DO 9300 16060113933 n/a T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 141 06/27/2016 Paid $45.80
DO 9300 16060113933 n/a N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex 121 06/27/2016 Paid $326.00
DO 9300 16060113933 n/a I003 New Born Beni Cap Beni Cap for new born babies non 131 06/27/2016 Paid $9.24
DO 9300 16060113933 n/a N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 111 06/27/2016 Paid $667.20
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