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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 16090636602

Total:$13,221.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 16081117917 n/a BELTS, ELASTIC, PATIENT 111 09/07/2016 Paid $1,524.00
DO 9300 16081117917 n/a Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio 121 09/07/2016 Paid $462.88
DO 9300 16082318588 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 131 09/07/2016 Paid $5,852.00
DO 9300 16082318588 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 161 09/07/2016 Paid $3,169.20
DO 9300 16082318588 n/a Adlt/Ped filterline set 141 09/07/2016 Paid $1,713.46
DO 9300 16082318588 n/a N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 151 09/07/2016 Paid $500.40
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