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Data Drill Down for April & 2024

Payment Request
PAYEE HENRY SCHEIN INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYMENT REQUEST PRM 9300 24042323669

Total:$44.25

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 24040908497 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 04/25/2024 Paid $44.25
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