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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 14090836191

Total:$8,455.67

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14060414500 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 171 09/09/2014 Paid $990.00
DO 9300 14060614639 n/a M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 1101 09/09/2014 Paid $100.08
DO 9300 14060614639 n/a M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 191 09/09/2014 Paid $33.36
DO 9300 14072517551 n/a N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 181 09/09/2014 Paid $644.64
DO 9300 14072817723 n/a Limb Holder, Single Strap. Quick Release Cuff Dimensions: 1 1111 09/09/2014 Paid $2,570.40
DO 9300 14072817723 n/a Limb Holder, Single Strap. Quick Release Cuff Dimensions: 1 161 09/09/2014 Paid $2,203.20
DO 9300 14081818937 n/a B052 Sam Splints Lightweight orange universal splint La 121 09/09/2014 Paid $646.00
DO 9300 14081818937 n/a INSULATION, THERMAL, BLANKET 151 09/09/2014 Paid $655.20
DO 9300 14081818937 n/a FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN 131 09/09/2014 Paid $37.60
DO 9300 14081818937 n/a Child Magill Forceps 7 inch 141 09/09/2014 Paid $36.30
DO 9300 14081818937 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 111 09/09/2014 Paid $538.89
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