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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 11101000980

Total:$10,159.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 11081623155 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 131 10/11/2011 Paid $1,587.60
DO 9300 11081623155 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 121 10/11/2011 Paid $4,690.00
DO 9300 11081623155 n/a Child Magill Forceps 7 inch 141 10/11/2011 Paid $66.60
DO 9300 11081623155 n/a Instant Disposable cold compress 111 10/11/2011 Paid $78.00
PO 9300 11081106984 n/a M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML 151 10/11/2011 Paid $1,237.50
PO 9300 11081106984 n/a M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML 171 10/11/2011 Paid $1,732.50
PO 9300 11081106984 n/a M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML 161 10/11/2011 Paid $767.25
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