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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 14102903663

Total:$1,554.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14091620868 n/a A106 CPAP Mask. Child -Two Medical Technologies 02FM5207-HK 141 10/30/2014 Paid $354.40
DO 9300 14091620868 n/a A105 CPAP Mask. Large Adult. O-Two Medical Technologies 02F 131 10/30/2014 Paid $147.68
DO 9300 14100600655 n/a Industrial Protective Eyewear UVEX S129C Astrospec 3000 111 10/30/2014 Paid $98.12
DO 9300 14100600655 n/a G008.5 Poly-Gown Precept White Knight Healthcare Large Per 121 10/30/2014 Paid $135.24
PO 9300 14091605618 n/a A045.2 CPR Ventilation Timing Light. O-Two Medical Technolog 151 10/30/2014 Paid $661.40
PO 9300 14101500235 n/a DISINFECTANTS, ANTISEPTIC 161 10/30/2014 Paid $157.85
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