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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 14040919677

Total:$3,637.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14031109500 n/a INSULATION, THERMAL, BLANKET 161 04/10/2014 Paid $44.96
DO 9300 14031109500 n/a M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL 171 04/10/2014 Paid $1,045.94
DO 9300 14031109500 n/a INSULATION, THERMAL, BLANKET 131 04/10/2014 Paid $1,140.86
DO 9300 14031109500 n/a Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St 141 04/10/2014 Paid $101.72
DO 9300 14031109500 n/a Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 151 04/10/2014 Paid $116.37
DO 9300 14031809925 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 121 04/10/2014 Paid $1,045.44
DO 9300 14031809925 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 111 04/10/2014 Paid $142.56
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