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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 11121607414

Total:$6,778.39

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 11090924632 n/a Instant Disposable cold compress 141 12/19/2011 Paid $312.00
DO 9300 11090924632 n/a M057 Epi Auto Injector Adult dose #49502050001 171 12/19/2011 Paid $773.89
DO 9300 11090924632 n/a Rusch Slick Set® Endotracheal Tube Rusch Slick Set # 1700-7 131 12/19/2011 Paid $35.30
DO 9300 11090924632 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 161 12/19/2011 Paid $212.00
DO 9300 11090924632 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 151 12/19/2011 Paid $3,500.00
DO 9300 11090924632 n/a BENZOCAINE 181 12/19/2011 Paid $383.20
PO 9300 11110100737 n/a M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M 111 12/19/2011 Paid $1,562.00
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