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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 13111305261

Total:$2,472.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 13101601504 n/a Top Sheet 121 11/14/2013 Paid $323.00
DO 9300 13101601504 n/a Top Sheet 131 11/14/2013 Paid $171.00
DO 9300 13101601504 n/a MasimoInfant Disp Sensor #1861 141 11/14/2013 Paid $843.60
DO 9300 13101601504 n/a Scoop Stretcher 72 IN length or greater, break apart 111 11/14/2013 Paid $1,088.62
DO 9300 13101801684 n/a M017.5 CHILDREN'S TYLENOL SUSPENSION. MFGR: J&J NDC 50580 151 11/14/2013 Paid $46.20
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