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 13071728942 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 13061715872 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 121 | 07/18/2013 | Paid | $396.00 |
| DO 9300 13061715872 | n/a | X003 Shoulder Harness Stretcher Strap Torso/Waist Res | 141 | 07/18/2013 | Paid | $707.40 |
| DO 9300 13061715872 | n/a | Top Sheet | 131 | 07/18/2013 | Paid | $285.00 |
| PO 9300 13061704769 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 111 | 07/18/2013 | Paid | $1,360.00 |