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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 14071029081

Total:$21,064.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14060514607 n/a 3M 1870 Health Care Particulate respirator and surgical Mask 1201 07/11/2014 Paid $3,264.00
DO 9300 14061715223 n/a Convenience Bag GKR Industries, Inc. For disposal of eme 161 07/11/2014 Paid $318.00
DO 9300 14061715223 n/a M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 171 07/11/2014 Paid $375.75
DO 9300 14061715223 n/a BENZOCAINE 151 07/11/2014 Paid $238.10
DO 9300 14061715223 n/a Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 1151 07/11/2014 Paid $225.40
DO 9300 14061715223 n/a M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica 1161 07/11/2014 Paid $59.16
DO 9300 14061715223 n/a B052 Sam Splints Lightweight orange universal splint La 1131 07/11/2014 Paid $970.50
DO 9300 14061715223 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 1101 07/11/2014 Paid $450.00
DO 9300 14061715223 n/a Top Sheet 191 07/11/2014 Paid $760.00
DO 9300 14061715223 n/a M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET 1191 07/11/2014 Paid $142.56
DO 9300 14061715223 n/a M027.1 Proventril HFA ( Metered Dose Inhaler). Albuterol 1181 07/11/2014 Paid $583.50
DO 9300 14061715223 n/a J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. 1111 07/11/2014 Paid $885.00
DO 9300 14061715223 n/a N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE 1121 07/11/2014 Paid $86.00
DO 9300 14061715223 n/a Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 1171 07/11/2014 Paid $48.50
DO 9300 14061715223 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 181 07/11/2014 Paid $1,068.32
DO 9300 14061715223 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 1141 07/11/2014 Paid $182.40
DO 9300 14061915432 n/a M057 Epi Auto Injector Adult dose #49502050001 121 07/11/2014 Paid $5,842.62
DO 9300 14061915432 n/a M058 Epi Auto Injector Child dose #49502050101 111 07/11/2014 Paid $1,669.32
DO 9300 14062515760 n/a M058 Epi Auto Injector Child dose #49502050101 131 07/11/2014 Paid $2,225.76
DO 9300 14062515760 n/a M057 Epi Auto Injector Adult dose #49502050001 141 07/11/2014 Paid $1,669.32
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