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 12041618632 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 9300 11042200900 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 161 | 04/17/2012 | Paid | $1,296.00 |
| DO 9300 11121404809 | n/a | Rusch Slick Set® Endotracheal Tube Rusch Slick Set # 1700-7 | 151 | 04/17/2012 | Paid | $105.90 |
| DO 9300 12030709765 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 111 | 04/17/2012 | Paid | $1,058.40 |
| PO 9300 12030803449 | n/a | B021 C-Collar (Cervical). SIZE: Infant ShoC Collar | 131 | 04/17/2012 | Paid | $891.00 |
| PO 9300 12030803449 | n/a | B021 C-Collar (Cervical). SIZE: Infant ShoC Collar | 141 | 04/17/2012 | Paid | $178.20 |