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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 12120506684

Total:$14,048.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12100500721 n/a A014.1 Kwik Cric MVP Kit Bound Tree # 351632 6.5mm custom 1101 12/06/2012 Paid $319.80
DO 9300 12100800754 n/a Top Sheet 1131 12/06/2012 Paid $285.00
DO 9300 12100800754 n/a Top Sheet 1121 12/06/2012 Paid $152.00
DO 9300 12100800754 n/a Top Sheet 1111 12/06/2012 Paid $95.00
DO 9300 12101101092 n/a Child Magill Forceps 7 inch 191 12/06/2012 Paid $285.76
DO 9300 12101601420 n/a Masimo Reusable Sensor LNCS#DC1 131 12/06/2012 Paid $1,011.30
DO 9300 12101601420 n/a Masimo Reusable Sensor LNCS#DC1 121 12/06/2012 Paid $7,416.20
DO 9300 12101901698 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 171 12/06/2012 Paid $45.00
DO 9300 12101901698 n/a N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 161 12/06/2012 Paid $75.84
DO 9300 12101901698 n/a MasimoInfant Disp Sensor #1861 151 12/06/2012 Paid $2,812.00
DO 9300 12101901698 n/a N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 141 12/06/2012 Paid $139.04
PO 9300 12101100244 n/a X003 Shoulder Harness Stretcher Strap Torso/Waist Res 181 12/06/2012 Paid $705.90
PO 9300 12102200456 n/a X003 Shoulder Harness Stretcher Strap Torso/Waist Res 111 12/06/2012 Paid $705.90
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