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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 11012111329

Total:$6,073.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 11011308382 n/a M058 Epi Auto Injector Child dose #49502050101 161 01/24/2011 Paid $357.18
DO 9300 11011308382 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 131 01/24/2011 Paid $1,890.00
DO 9300 11011308382 n/a M057 Epi Auto Injector Adult dose #49502050001 151 01/24/2011 Paid $357.18
DO 9300 11011308382 n/a BENZOYL PEROXIDE GEL 141 01/24/2011 Paid $578.50
DO 9300 11011308382 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 171 01/24/2011 Paid $882.00
DO 9300 11011308382 n/a AC-Tape Elastic Adhesive Bandage 3inch 121 01/24/2011 Paid $58.40
PO 9300 11011002175 n/a Owen Mumford Unistix® 2 Safety LANCETS Owen Mumford # AT 07 181 01/24/2011 Paid $1,950.00
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