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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 13121608077

Total:$3,329.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 13101601504 n/a Top Sheet 121 12/17/2013 Paid $19.00
DO 9300 13101601504 n/a Iron duck ultra short board #35955 LG w/out Pins 111 12/17/2013 Paid $259.75
PO 9300 13092406662 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 141 12/17/2013 Paid $1,761.00
PO 9300 13092406662 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 151 12/17/2013 Paid $693.00
PO 9300 13092406662 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 191 12/17/2013 Paid $36.00
PO 9300 13092406662 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 181 12/17/2013 Paid $3.00
PO 9300 13092406662 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 171 12/17/2013 Paid $450.00
PO 9300 13092406662 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 161 12/17/2013 Paid $108.00
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