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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 11070727648

Total:$1,576.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 11022411062 n/a Instant Disposable cold compress 161 07/08/2011 Paid $48.00
DO 9300 11022411062 n/a Child Magill Forceps 7 inch 151 07/08/2011 Paid $22.20
DO 9300 11022411062 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 181 07/08/2011 Paid $529.20
DO 9300 11022411062 n/a BENZOYL PEROXIDE GEL 171 07/08/2011 Paid $462.80
DO 9300 11031712661 n/a Instant Disposable cold compress 121 07/08/2011 Paid $48.00
DO 9300 11031712661 n/a AC-Tape Elastic Adhesive Bandage 3inch 131 07/08/2011 Paid $70.08
DO 9300 11031712661 n/a N004 14g x 2" Safety I.V. Catheter Safety type I.V. Ca 141 07/08/2011 Paid $112.00
DO 9300 11040113660 n/a Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-3 191 07/08/2011 Paid $160.50
PO 9300 11062906078 n/a Adult Nonbreathing Oxygen Mask Hudson RCI #1060 111 07/08/2011 Paid $124.00
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