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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 14070328497

Total:$2,273.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14060414500 n/a Disposable Prep Razor Dual edge with comb head and non slip 121 07/07/2014 Paid $41.45
DO 9300 14061315091 n/a Stethoscope Proscope 670 Multiple colors, rotating Head 22" 141 07/07/2014 Paid $168.50
DO 9300 14061715223 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 151 07/07/2014 Paid $412.50
DO 9300 14061715223 n/a Convenience Bag GKR Industries, Inc. For disposal of eme 161 07/07/2014 Paid $1,060.00
DO 9300 14061715223 n/a M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 171 07/07/2014 Paid $255.51
DO 9300 14061715223 n/a Disposable Prep Razor Dual edge with comb head and non slip 131 07/07/2014 Paid $41.45
DO 9300 14061715223 n/a Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 191 07/07/2014 Paid $90.51
DO 9300 14061715223 n/a Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St 181 07/07/2014 Paid $203.44
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