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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 13012211677

Total:$6,427.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12100300397 n/a N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 131 01/23/2013 Paid $227.52
DO 9300 12100300397 n/a M057 Epi Auto Injector Adult dose #49502050001 171 01/23/2013 Paid $2,037.30
DO 9300 12100300397 n/a FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN 181 01/23/2013 Paid $75.20
DO 9300 12100300397 n/a Child Magill Forceps 7 inch 151 01/23/2013 Paid $3.76
DO 9300 12100300397 n/a Top Sheet 141 01/23/2013 Paid $247.00
DO 9300 12100300397 n/a M058 Epi Auto Injector Child dose #49502050101 161 01/23/2013 Paid $2,037.30
DO 9300 12100300397 n/a Top Sheet 121 01/23/2013 Paid $285.00
DO 9300 12120504593 n/a Top Sheet 191 01/23/2013 Paid $532.00
DO 9300 12120504593 n/a Industrial Protective Eyewear UVEX S129C Astrospec 3000 1101 01/23/2013 Paid $107.58
DO 9300 12120504593 n/a Industrial Protective Eyewear UVEX S129C Astrospec 3000 1121 01/23/2013 Paid $48.90
DO 9300 12120504593 n/a BENZOCAINE 1111 01/23/2013 Paid $714.30
PO 9300 12112801169 n/a M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET 111 01/23/2013 Paid $111.40
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