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 12053022999 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 12030709765 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 121 | 05/31/2012 | Paid | $882.00 |
| DO 9300 12030709765 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 111 | 05/31/2012 | Paid | $1,234.80 |
| PO 9300 12041204080 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 131 | 05/31/2012 | Paid | $1,070.00 |