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 13123009088 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 13092021905 | n/a | Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 | 141 | 12/31/2013 | Paid | $180.32 |
| DO 9300 13092021905 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 131 | 12/31/2013 | Paid | $304.00 |
| DO 9300 13092021905 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 111 | 12/31/2013 | Paid | $726.00 |
| DO 9300 13092021905 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 121 | 12/31/2013 | Paid | $160.80 |