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 12053022996 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 9300 12041604148 | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 131 | 05/31/2012 | Paid | $78.90 |
| PO 9300 12041604148 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 111 | 05/31/2012 | Paid | $52.60 |
| PO 9300 12041604148 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 121 | 05/31/2012 | Paid | $78.90 |
| PO 9300 12041604148 | n/a | Sterile Gauze Spnoge Cypess #42-42 | 141 | 05/31/2012 | Paid | $270.72 |