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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 13090934358

Total:$7,476.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 13081519456 n/a Convenience Bag GKR Industries, Inc. For disposal of eme 131 09/10/2013 Paid $508.80
DO 9300 13081519456 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 151 09/10/2013 Paid $31.68
DO 9300 13081519456 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 121 09/10/2013 Paid $0.99
DO 9300 13081519456 n/a Top Sheet 111 09/10/2013 Paid $152.00
DO 9300 13082019729 n/a X003 Shoulder Harness Stretcher Strap Torso/Waist Res 141 09/10/2013 Paid $1,179.00
DO 9300 13082219860 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 161 09/10/2013 Paid $4,309.80
PO 9300 13081305857 n/a DEXTROSE 5% INJECTION W/DOPAMINE 171 09/10/2013 Paid $1,293.84
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