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 13071728944 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 13061715872 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 151 | 07/18/2013 | Paid | $708.00 |
| DO 9300 13061715872 | n/a | Top Sheet | 131 | 07/18/2013 | Paid | $247.00 |
| DO 9300 13061715872 | n/a | BENZOCAINE | 121 | 07/18/2013 | Paid | $714.30 |
| DO 9300 13061715872 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 141 | 07/18/2013 | Paid | $735.00 |
| DO 9300 13061715872 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 111 | 07/18/2013 | Paid | $1,003.86 |
| DO 9300 13061715872 | n/a | M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon | 161 | 07/18/2013 | Paid | $344.32 |