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 13091735509 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 13082219860 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 111 | 09/18/2013 | Paid | $1,264.00 |
| DO 9300 13083020531 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 121 | 09/18/2013 | Paid | $1,050.00 |
| DO 9300 13083020531 | n/a | Disposable Prep Razor Dual edge with comb head and non slip | 141 | 09/18/2013 | Paid | $82.90 |
| DO 9300 13083020531 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 131 | 09/18/2013 | Paid | $1,180.00 |