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 13021113766 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 12101101092 | n/a | Child Magill Forceps 7 inch | 151 | 02/12/2013 | Paid | $15.04 |
| DO 9300 12101101092 | n/a | Laerdal LSU Suction Unit #78-00-20 | 111 | 02/12/2013 | Paid | $1,387.74 |
| DO 9300 12101101092 | n/a | Stethoscope Proscope 670 Multiple colors, rotating Head 22" | 131 | 02/12/2013 | Paid | $337.00 |
| DO 9300 12101101092 | n/a | B052 Sam Splints Lightweight orange universal splint La | 121 | 02/12/2013 | Paid | $1,294.00 |
| DO 9300 12101101092 | n/a | FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN | 141 | 02/12/2013 | Paid | $45.12 |