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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 14040919678

Total:$12,323.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14031109500 n/a M058 Epi Auto Injector Child dose #49502050101 131 04/10/2014 Paid $1,391.10
DO 9300 14031109500 n/a J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. 161 04/10/2014 Paid $1,357.00
DO 9300 14031109500 n/a Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 1111 04/10/2014 Paid $50.44
DO 9300 14031109500 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 151 04/10/2014 Paid $630.00
DO 9300 14031109500 n/a M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica 191 04/10/2014 Paid $88.74
DO 9300 14031109500 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 111 04/10/2014 Paid $5,171.76
DO 9300 14031109500 n/a BENZOCAINE 121 04/10/2014 Paid $714.30
DO 9300 14031109500 n/a B052 Sam Splints Lightweight orange universal splint La 171 04/10/2014 Paid $912.27
DO 9300 14031109500 n/a M057 Epi Auto Injector Adult dose #49502050001 141 04/10/2014 Paid $1,669.32
DO 9300 14031109500 n/a Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 181 04/10/2014 Paid $214.13
DO 9300 14031109500 n/a Disposable Prep Razor Dual edge with comb head and non slip 1101 04/10/2014 Paid $124.35
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