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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 14012211521

Total:$3,670.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 13101601504 n/a M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET 171 01/23/2014 Paid $1,013.76
DO 9300 13102402073 n/a INSULATION, THERMAL, BLANKET 151 01/23/2014 Paid $449.60
DO 9300 13102402073 n/a INSULATION, THERMAL, BLANKET 161 01/23/2014 Paid $67.44
DO 9300 13121304954 n/a INSULATION, THERMAL, BLANKET 141 01/23/2014 Paid $640.68
DO 9300 13121304954 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 181 01/23/2014 Paid $152.00
DO 9300 13121905264 n/a N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 121 01/23/2014 Paid $632.00
DO 9300 13121905264 n/a N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 111 01/23/2014 Paid $632.00
DO 9300 13121905264 n/a Disposable Prep Razor Dual edge with comb head and non slip 131 01/23/2014 Paid $82.90
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