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 12060523588 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 9300 12042400862 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 161 | 06/06/2012 | Paid | $16,224.00 |
| PO 9300 12041604148 | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 131 | 06/06/2012 | Paid | $105.20 |
| PO 9300 12041604148 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 171 | 06/06/2012 | Paid | $263.00 |
| PO 9300 12041604148 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 141 | 06/06/2012 | Paid | $263.00 |
| PO 9300 12050804521 | n/a | M027.1 Proventril HFA ( Metered Dose Inhaler). Albuterol | 121 | 06/06/2012 | Paid | $1,396.50 |