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 13072930653 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 13070917156 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 111 | 07/30/2013 | Paid | $1,914.66 |
| PO 9300 13071205256 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 121 | 07/30/2013 | Paid | $203.44 |
| PO 9300 13071205256 | n/a | M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET | 131 | 07/30/2013 | Paid | $607.20 |