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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 12120606830

Total:$6,626.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12100300402 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 121 12/07/2012 Paid $536.25
DO 9300 12100300402 n/a Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St 191 12/07/2012 Paid $97.78
DO 9300 12100300402 n/a J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. 131 12/07/2012 Paid $590.00
DO 9300 12100300402 n/a Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St 171 12/07/2012 Paid $48.89
DO 9300 12100300402 n/a M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL 141 12/07/2012 Paid $298.84
DO 9300 12100500719 n/a Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 151 12/07/2012 Paid $258.60
DO 9300 12101101095 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 161 12/07/2012 Paid $1,485.00
DO 9300 12101101095 n/a 2.5mm Standard Connector RSP # 1002505S. 2.5mm Standard co 181 12/07/2012 Paid $278.30
DO 9300 12101901693 n/a DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI 1121 12/07/2012 Paid $486.00
DO 9300 12101901693 n/a Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St 1101 12/07/2012 Paid $48.89
PO 9300 12051604669 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 1111 12/07/2012 Paid $1,203.20
PO 9300 12100400096 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 111 12/07/2012 Paid $1,295.00
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