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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 HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 10102002414

Total:$28,871.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10091731482 n/a Masimo Pedi Disp #1860 181 10/21/2010 Paid $24,800.00
DO 9300 10091731482 n/a AC-Tape Elastic Adhesive Bandage 3inch 111 10/21/2010 Paid $93.44
DO 9300 10091731482 n/a BENZOCAINE 121 10/21/2010 Paid $574.80
DO 9300 10092332023 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 131 10/21/2010 Paid $185.50
DO 9300 10092332023 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 141 10/21/2010 Paid $79.50
DO 9300 10092332023 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 151 10/21/2010 Paid $529.20
DO 9300 10092332036 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 171 10/21/2010 Paid $159.00
DO 9300 10092332037 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 191 10/21/2010 Paid $176.40
PO 9300 10092110084 n/a NITROGLYCERIN 161 10/21/2010 Paid $1,478.40
PO 9300 10092410240 n/a Owen Mumford Unistix® 2 Safety LANCETS Owen Mumford # AT 07 1101 10/21/2010 Paid $795.42
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