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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 14081933992

Total:$3,376.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14072517551 n/a Industrial Protective Eyewear UVEX S129C Astrospec 3000 111 08/20/2014 Paid $68.46
DO 9300 14080118026 n/a M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica 171 08/20/2014 Paid $147.90
DO 9300 14080118026 n/a Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 161 08/20/2014 Paid $101.43
DO 9300 14080118026 n/a Disposable Prep Razor Dual edge with comb head and non slip 181 08/20/2014 Paid $82.90
DO 9300 14080118026 n/a M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET 191 08/20/2014 Paid $190.08
DO 9300 14080118026 n/a Top Sheet 151 08/20/2014 Paid $437.00
DO 9300 14080118026 n/a BENZOCAINE 121 08/20/2014 Paid $809.54
DO 9300 14080118026 n/a AC-Tape Elastic Adhesive Bandage 3inch 141 08/20/2014 Paid $160.80
DO 9300 14080118026 n/a Convenience Bag GKR Industries, Inc. For disposal of eme 131 08/20/2014 Paid $1,378.00
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