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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY SERVICES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 10051424184

Total:$3,625.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10042718337 n/a Rusch Slick Set® Endotracheal Tube Rusch Slick Set # 1700-7 1111 05/17/2010 Paid $353.00
DO 9300 10042718337 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 151 05/17/2010 Paid $155.04
DO 9300 10042718337 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 161 05/17/2010 Paid $3.40
DO 9300 10042718337 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 131 05/17/2010 Paid $185.30
DO 9300 10042718337 n/a Masimo Pedi Disp #1860 1101 05/17/2010 Paid $1,240.00
DO 9300 10042718337 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 141 05/17/2010 Paid $2.04
DO 9300 10042718337 n/a Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1700-8 191 05/17/2010 Paid $354.00
DO 9300 10042718337 n/a Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-3 181 05/17/2010 Paid $160.50
DO 9300 10042718337 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 1161 05/17/2010 Paid $206.72
DO 9300 10042718337 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 171 05/17/2010 Paid $365.50
DO 9300 10042718337 n/a Instant Disposable cold compress 121 05/17/2010 Paid $600.00
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