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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 12083032483

Total:$11,301.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12070517217 n/a INSULATION, THERMAL, BLANKET 161 08/31/2012 Paid $233.20
DO 9300 12070517217 n/a Masimo Reusable Sensor LNCS#DC1 111 08/31/2012 Paid $3,371.00
DO 9300 12070517217 n/a Top Sheet 151 08/31/2012 Paid $209.00
DO 9300 12070517217 n/a For Pediatric transportation 131 08/31/2012 Paid $571.41
DO 9300 12070517217 n/a Convenience Bag GKR Industries, Inc. For disposal of eme 141 08/31/2012 Paid $1,098.16
DO 9300 12070517217 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 121 08/31/2012 Paid $5,818.23
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