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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 12012510746

Total:$12,874.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9300 12010400434 n/a Convenience Bag™ GKR Industries, Inc. For disposal of eme 151 01/26/2012 Paid $6,336.00
DO 9300 12011006001 n/a Masimo Pedi Disp #1860 161 01/26/2012 Paid $1,488.00
PO 9300 11051705189 n/a M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m 121 01/26/2012 Paid $341.70
PO 9300 11122201796 n/a Convenience Bag™ GKR Industries, Inc. For disposal of eme 141 01/26/2012 Paid $96.00
PO 9300 11122201796 n/a Convenience Bag™ GKR Industries, Inc. For disposal of eme 111 01/26/2012 Paid $1,200.00
PO 9300 12010602011 n/a M058 Epi Auto Injector Child dose #49502050101 131 01/26/2012 Paid $3,412.64
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