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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 HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 10081333845

Total:$8,524.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9300 10080401435 n/a STAT STRIP™ Adhesive Bandages American White Cross # 15215. 141 08/16/2010 Paid $1,401.60
CT 9300 10080401435 n/a NITROGLYCERIN 181 08/16/2010 Paid $1,073.52
CT 9300 10080401435 n/a NITROGLYCERIN 161 08/16/2010 Paid $621.96
CT 9300 10080401435 n/a Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1700-6 121 08/16/2010 Paid $834.00
CT 9300 10080401435 n/a Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-5 111 08/16/2010 Paid $834.00
CT 9300 10080401435 n/a Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio 151 08/16/2010 Paid $102.00
CT 9300 10080401435 n/a Micro Mist® Nebulizer Hudson RCI® # 1883 Micro Mist® Nebuli 131 08/16/2010 Paid $2,896.56
CT 9300 10080401435 n/a Micro Mist® Nebulizer Hudson RCI® # 1883 Micro Mist® Nebuli 171 08/16/2010 Paid $536.40
DO 9300 10042818448 n/a M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge 1101 08/16/2010 Paid $224.00
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