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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 14071129199

Total:$3,995.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14060414500 n/a J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. 141 07/14/2014 Paid $767.00
DO 9300 14060414500 n/a B052 Sam Splints Lightweight orange universal splint La 151 07/14/2014 Paid $776.40
DO 9300 14060414500 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 131 07/14/2014 Paid $510.00
DO 9300 14060414500 n/a AC-Tape Elastic Adhesive Bandage 3inch 121 07/14/2014 Paid $201.00
DO 9300 14060414500 n/a Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 181 07/14/2014 Paid $48.50
DO 9300 14060414500 n/a Convenience Bag GKR Industries, Inc. For disposal of eme 111 07/14/2014 Paid $1,378.00
DO 9300 14060414500 n/a Disposable Prep Razor Dual edge with comb head and non slip 171 07/14/2014 Paid $41.45
DO 9300 14060414500 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 161 07/14/2014 Paid $273.60
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