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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 14100700836

Total:$9,581.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14072517551 n/a M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 111 10/08/2014 Paid $58.38
DO 9300 14091620868 n/a B052 Sam Splints Lightweight orange universal splint La 161 10/08/2014 Paid $671.84
DO 9300 14091620868 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 151 10/08/2014 Paid $743.82
DO 9300 14091620868 n/a M058 Epi Auto Injector Child dose #49502050101 121 10/08/2014 Paid $1,961.75
DO 9300 14091620868 n/a M057 Epi Auto Injector Adult dose #49502050001 131 10/08/2014 Paid $3,923.50
DO 9300 14091620868 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 141 10/08/2014 Paid $2,222.67
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