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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 14041119857

Total:$730.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14022008341 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 141 04/14/2014 Paid $304.00
DO 9300 14022008341 n/a N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE 131 04/14/2014 Paid $172.00
DO 9300 14022008341 n/a AC-Tape Elastic Adhesive Bandage 3inch 111 04/14/2014 Paid $134.00
DO 9300 14022008341 n/a M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 121 04/14/2014 Paid $120.24
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