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 13082733498 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 13070917156 | n/a | Masimo Reusable Sensor LNCS#DC1 | 121 | 08/28/2013 | Paid | $337.10 |
| PO 9300 13080605736 | n/a | M088 Terbutaline Sulfact Injection Brethine 1mg/ml | 111 | 08/28/2013 | Paid | $190.00 |
| PO 9300 13081305857 | n/a | DEXTROSE 5% INJECTION W/DOPAMINE | 131 | 08/28/2013 | Paid | $862.56 |