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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 13103003858

Total:$2,353.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 13081519456 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 151 10/31/2013 Paid $228.00
DO 9300 13081519456 n/a Convenience Bag GKR Industries, Inc. For disposal of eme 131 10/31/2013 Paid $848.00
DO 9300 13081519456 n/a Top Sheet 141 10/31/2013 Paid $38.00
DO 9300 13081519456 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 121 10/31/2013 Paid $962.28
PO 9300 13050904083 n/a Therapeutic Agents, Unclassified 111 10/31/2013 Paid $277.50
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