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 11111504688 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 11090924632 | n/a | Industrial Protective Eyewear UVEX® #S129C Astrospec 3000 | 121 | 11/16/2011 | Paid | $44.90 |
| DO 9300 11090924632 | n/a | M058 Epi Auto Injector Child dose #49502050101 | 111 | 11/16/2011 | Paid | $595.30 |
| DO 9300 11101901428 | n/a | Industrial Protective Eyewear UVEX® #S129C Astrospec 3000 | 151 | 11/16/2011 | Paid | $67.35 |