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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 14110404231

Total:$6,502.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14100600655 n/a Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 161 11/05/2014 Paid $114.10
DO 9300 14100600655 n/a M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL 191 11/05/2014 Paid $300.40
DO 9300 14100600655 n/a N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 141 11/05/2014 Paid $7.88
DO 9300 14100600655 n/a Stethoscope Proscope 670 Multiple colors, rotating Head 22" 151 11/05/2014 Paid $65.00
DO 9300 14100600655 n/a Disposable Prep Razor Dual edge with comb head and non slip 181 11/05/2014 Paid $113.40
DO 9300 14100600655 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 111 11/05/2014 Paid $3,188.61
DO 9300 14100600655 n/a BENZOCAINE 121 11/05/2014 Paid $490.60
DO 9300 14100600655 n/a Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 1101 11/05/2014 Paid $46.00
DO 9300 14100600655 n/a M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica 171 11/05/2014 Paid $56.80
DO 9300 14100600655 n/a Convenience Bag GKR Industries, Inc. For disposal of eme 131 11/05/2014 Paid $2,120.00
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