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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 14080632736

Total:$13,602.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14072517551 n/a J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. 181 08/07/2014 Paid $1,180.00
DO 9300 14072517551 n/a M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) 141 08/07/2014 Paid $145.53
DO 9300 14072517551 n/a FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN 1101 08/07/2014 Paid $37.60
DO 9300 14072517551 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 151 08/07/2014 Paid $1,699.60
DO 9300 14072517551 n/a M057 Epi Auto Injector Adult dose #49502050001 131 08/07/2014 Paid $1,391.10
DO 9300 14072517551 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 161 08/07/2014 Paid $825.00
DO 9300 14072517551 n/a M058 Epi Auto Injector Child dose #49502050101 121 08/07/2014 Paid $1,391.10
DO 9300 14072517551 n/a N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 171 08/07/2014 Paid $745.76
DO 9300 14072517551 n/a Child Magill Forceps 7 inch 1111 08/07/2014 Paid $36.30
DO 9300 14072517551 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 191 08/07/2014 Paid $273.60
DO 9300 14072517551 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 111 08/07/2014 Paid $5,877.00
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