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 12031415605 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 12022308891 | n/a | BENZOCAINE | 171 | 03/15/2012 | Paid | $95.80 |
| DO 9300 12022308891 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 121 | 03/15/2012 | Paid | $5,250.00 |
| DO 9300 12022308891 | n/a | Masimo Pedi Disp #1860 | 131 | 03/15/2012 | Paid | $2,728.00 |
| DO 9300 12022308891 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 141 | 03/15/2012 | Paid | $159.00 |
| DO 9300 12022308891 | n/a | N004 14g x 2" Safety I.V. Catheter Safety type I.V. Ca | 161 | 03/15/2012 | Paid | $56.00 |
| DO 9300 12022308891 | n/a | BENZOCAINE | 151 | 03/15/2012 | Paid | $1,283.72 |
| PO 9300 12022703193 | n/a | CPR Mask Midi # 70-150 | 111 | 03/15/2012 | Paid | $758.00 |
| PO 9300 12022803242 | n/a | M058 Epi Auto Injector Child dose #49502050101 | 191 | 03/15/2012 | Paid | $2,084.50 |
| PO 9300 12022803242 | n/a | M057 Epi Auto Injector Adult dose #49502050001 | 181 | 03/15/2012 | Paid | $2,084.50 |