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 14100700838 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 14060614639 | n/a | M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 | 131 | 10/08/2014 | Paid | $66.72 |
| DO 9300 14090820247 | n/a | M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET | 111 | 10/08/2014 | Paid | $130.26 |
| DO 9300 14091620868 | n/a | A045.1 SMART-BAG MO Child. O-Two Medical Technologies | 121 | 10/08/2014 | Paid | $549.00 |
| DO 9300 14091921111 | n/a | M057 Epi Auto Injector Adult dose #49502050001 | 151 | 10/08/2014 | Paid | $1,961.75 |
| PO 9300 14091605618 | n/a | A104 CPAP System (Small Adult) Incl., facemask (size 4) and | 141 | 10/08/2014 | Paid | $3,037.10 |