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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 13011110622

Total:$8,432.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12100300397 n/a FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN 111 01/14/2013 Paid $90.24
DO 9300 12100300397 n/a MasimoInfant Disp Sensor #1861 151 01/14/2013 Paid $843.60
DO 9300 12100300397 n/a Masimo Reusable Sensor LNCS#DC1 161 01/14/2013 Paid $5,056.50
DO 9300 12100300397 n/a Child Magill Forceps 7 inch 141 01/14/2013 Paid $71.44
DO 9300 12100300397 n/a FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN 131 01/14/2013 Paid $22.56
DO 9300 12100300397 n/a N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 121 01/14/2013 Paid $404.48
DO 9300 12111303203 n/a N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 171 01/14/2013 Paid $1,099.68
DO 9300 12111303203 n/a MasimoInfant Disp Sensor #1861 181 01/14/2013 Paid $843.60
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