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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 13012211690

Total:$8,402.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12101901698 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 131 01/23/2013 Paid $1,230.00
DO 9300 12101901698 n/a Oral Glucose Gel One Unit Dose 15 grams. 141 01/23/2013 Paid $1,153.44
DO 9300 12101901698 n/a AC-Tape Elastic Adhesive Bandage 3inch 121 01/23/2013 Paid $174.20
DO 9300 12101901698 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 111 01/23/2013 Paid $3,918.00
DO 9300 12101901698 n/a Stethoscope Proscope 670 Multiple colors, rotating Head 22" 161 01/23/2013 Paid $337.00
DO 9300 12101901698 n/a B052 Sam Splints Lightweight orange universal splint La 151 01/23/2013 Paid $1,294.00
DO 9300 12101901698 n/a M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica 171 01/23/2013 Paid $295.80
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