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 12030714877 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 9300 12021002878 | n/a | N005 16ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex | 111 | 03/08/2012 | Paid | $3,729.60 |
| PO 9300 12021502950 | n/a | All-Purpose Sponges Kendall # 9024 Versalon®. 4" X 4", 4 | 131 | 03/08/2012 | Paid | $1,567.50 |
| PO 9300 12021502950 | n/a | N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE | 141 | 03/08/2012 | Paid | $249.00 |
| PO 9300 12021502950 | n/a | N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE | 121 | 03/08/2012 | Paid | $747.00 |