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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 14020412597

Total:$11,696.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 13102402073 n/a M058 Epi Auto Injector Child dose #49502050101 151 02/05/2014 Paid $834.66
DO 9300 13102402073 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 181 02/05/2014 Paid $900.00
DO 9300 13102402073 n/a N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE 1101 02/05/2014 Paid $215.00
DO 9300 13102402073 n/a M057 Epi Auto Injector Adult dose #49502050001 161 02/05/2014 Paid $2,503.98
DO 9300 13102402073 n/a INSULATION, THERMAL, BLANKET 121 02/05/2014 Paid $606.96
DO 9300 13102402073 n/a M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica 1141 02/05/2014 Paid $59.16
DO 9300 13102402073 n/a Convenience Bag GKR Industries, Inc. For disposal of eme 171 02/05/2014 Paid $1,060.00
DO 9300 13102402073 n/a M027.1 Proventril HFA ( Metered Dose Inhaler). Albuterol 1171 02/05/2014 Paid $466.80
DO 9300 13102402073 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 1121 02/05/2014 Paid $380.00
DO 9300 13102402073 n/a B052 Sam Splints Lightweight orange universal splint La 1111 02/05/2014 Paid $1,294.00
DO 9300 13102402073 n/a Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St 131 02/05/2014 Paid $152.58
DO 9300 13102402073 n/a Convenience Bag GKR Industries, Inc. For disposal of eme 111 02/05/2014 Paid $1,060.00
DO 9300 13102402073 n/a Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 1161 02/05/2014 Paid $97.00
DO 9300 13102402073 n/a Stethoscope Proscope 670 Multiple colors, rotating Head 22" 1131 02/05/2014 Paid $84.25
DO 9300 13102402073 n/a Disposable Prep Razor Dual edge with comb head and non slip 1151 02/05/2014 Paid $82.90
DO 9300 13102402073 n/a J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. 191 02/05/2014 Paid $1,770.00
DO 9300 13102402073 n/a Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 141 02/05/2014 Paid $129.30
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