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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 13012211679

Total:$16,014.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12101101092 n/a FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN 151 01/23/2013 Paid $75.20
DO 9300 12101101092 n/a FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN 181 01/23/2013 Paid $30.08
DO 9300 12101101092 n/a FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN 171 01/23/2013 Paid $112.80
DO 9300 12101101092 n/a Laerdal LSU Suction Unit #78-00-20 161 01/23/2013 Paid $2,081.61
DO 9300 12101901698 n/a INSULATION, THERMAL, BLANKET 141 01/23/2013 Paid $1,311.75
DO 9300 12101901698 n/a N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 131 01/23/2013 Paid $417.12
DO 9300 12111303203 n/a Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 1101 01/23/2013 Paid $194.00
DO 9300 12111303203 n/a B052 Sam Splints Lightweight orange universal splint La 191 01/23/2013 Paid $1,035.20
DO 9300 12111303203 n/a Top Sheet 1111 01/23/2013 Paid $152.00
DO 9300 12111303203 n/a Top Sheet 1121 01/23/2013 Paid $380.00
DO 9300 12111303203 n/a N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 1131 01/23/2013 Paid $37.92
DO 9300 12123105910 n/a M057 Epi Auto Injector Adult dose #49502050001 121 01/23/2013 Paid $3,667.14
DO 9300 12123105910 n/a M058 Epi Auto Injector Child dose #49502050101 111 01/23/2013 Paid $6,519.36
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