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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 11062927054

Total:$13,649.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10112204867 n/a M058 Epi Auto Injector Child dose #49502050101 171 06/30/2011 Paid $2,916.97
DO 9300 10112204867 n/a M057 Epi Auto Injector Adult dose #49502050001 151 06/30/2011 Paid $4,821.93
DO 9300 10112204867 n/a M058 Epi Auto Injector Child dose #49502050101 181 06/30/2011 Paid $119.06
DO 9300 10112204867 n/a M058 Epi Auto Injector Child dose #49502050101 161 06/30/2011 Paid $1,785.90
DO 9300 10121606652 n/a Instant Disposable cold compress 121 06/30/2011 Paid $120.00
DO 9300 10121606652 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 141 06/30/2011 Paid $1,058.40
DO 9300 10121606652 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 131 06/30/2011 Paid $2,310.00
PO 9300 10121301679 n/a Flex Guide ET Tube Intrducer Gum Elastic Bougie 15fr Portex 111 06/30/2011 Paid $517.50
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