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 14112506203 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 14081818937 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 121 | 11/26/2014 | Paid | $447.43 |
| DO 9300 14100600655 | n/a | F014 Burette Set. 60 Drops per mL. BBraun 470116 | 111 | 11/26/2014 | Paid | $165.16 |
| DO 9300 14110402626 | n/a | J003.1 BLEACH SANI-CLOTH. 7.5 inches by 15 inches. 65 shee | 141 | 11/26/2014 | Paid | $129.15 |
| DO 9300 14110402626 | n/a | A045.1 SMART-BAG MO Child. O-Two Medical Technologies | 131 | 11/26/2014 | Paid | $1,830.00 |