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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 14022014271

Total:$5,142.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14013107334 n/a M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica 161 02/21/2014 Paid $44.37
DO 9300 14013107334 n/a M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M 171 02/21/2014 Paid $1,232.88
DO 9300 14013107334 n/a BENZOCAINE 131 02/21/2014 Paid $238.10
DO 9300 14013107334 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 151 02/21/2014 Paid $114.00
DO 9300 14013107334 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 121 02/21/2014 Paid $3,036.45
DO 9300 14013107334 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 141 02/21/2014 Paid $375.00
DO 9300 14013107334 n/a Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St 111 02/21/2014 Paid $101.72
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