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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 16083035902

Total:$472.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 16071516420 n/a Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 111 08/31/2016 Paid $48.51
DO 9300 16081117917 n/a I003 New Born Beni Cap Beni Cap for new born babies non 151 08/31/2016 Paid $6.60
DO 9300 16081117917 n/a D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060 141 08/31/2016 Paid $21.85
DO 9300 16081117917 n/a PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 131 08/31/2016 Paid $224.77
DO 9300 16081117917 n/a Padded Board Splint 15 inch non-absorbent with vinyl coveri 161 08/31/2016 Paid $55.08
DO 9300 16081117917 n/a Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio 121 08/31/2016 Paid $63.12
DO 9300 16081117917 n/a Probe Covers for Mabis Digital Oral Thermometer Closed-sys 171 08/31/2016 Paid $52.50
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