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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 13052323804

Total:$9,580.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 13050313202 n/a M057 Epi Auto Injector Adult dose #49502050001 131 05/24/2013 Paid $4,482.06
DO 9300 13050313202 n/a B052 Sam Splints Lightweight orange universal splint La 161 05/24/2013 Paid $1,074.02
DO 9300 13050313202 n/a M058 Epi Auto Injector Child dose #49502050101 121 05/24/2013 Paid $1,018.65
DO 9300 13050313202 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 171 05/24/2013 Paid $760.00
DO 9300 13050313202 n/a J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. 151 05/24/2013 Paid $914.50
DO 9300 13050313202 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 141 05/24/2013 Paid $855.00
DO 9300 13050313202 n/a BENZOCAINE 111 05/24/2013 Paid $476.20
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