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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 16091637899

Total:$10,483.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 16071516420 n/a BANDAGE ELASTIC 3 IN X 5 YDS 161 09/19/2016 Paid $21.60
DO 9300 16071516420 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 151 09/19/2016 Paid $4,003.20
DO 9300 16071516420 n/a Adlt/Ped filterline set 131 09/19/2016 Paid $3,671.70
DO 9300 16071516420 n/a D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060 181 09/19/2016 Paid $21.85
DO 9300 16071516420 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 111 09/19/2016 Paid $13.94
DO 9300 16071516420 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 141 09/19/2016 Paid $2,335.20
DO 9300 16071516420 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 121 09/19/2016 Paid $316.94
DO 9300 16071516420 n/a Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 171 09/19/2016 Paid $99.00
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