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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 PURCHASING / MBE/WBE
PAYEE KENTRON HEALTH CARE INC
PAYMENT REQUEST PRM 9300 09100700786

Total:$1,299.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09091532816 n/a Sterile Suction Catheter 8 fr Rush #400500080 Latex Free 121 10/08/2009 Paid $27.00
DO 9300 09091532816 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 171 10/08/2009 Paid $560.00
DO 9300 09091532816 n/a BAAM Airway Monitor Mark VI Beck Airway Airflow Monitor 141 10/08/2009 Paid $120.00
DO 9300 09091532816 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 111 10/08/2009 Paid $27.00
DO 9300 09091532816 n/a I003 New Born Beni Cap Beni Cap for new born babies non 181 10/08/2009 Paid $25.00
DO 9300 09091532816 n/a PDI: Compund Benzoin Swabstick #S42450 161 10/08/2009 Paid $49.50
DO 9300 09091532816 n/a Child Magill Forceps 7 inch 191 10/08/2009 Paid $27.75
DO 9300 09091532816 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 151 10/08/2009 Paid $450.00
DO 9300 09091532816 n/a Sterile Suction Catheter 6 fr Rush #400500060 Latex Free 131 10/08/2009 Paid $13.50
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