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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 15020212800

Total:$4,102.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14120504468 n/a Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 1111 02/03/2015 Paid $73.35
DO 9300 14120504468 n/a N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE 151 02/03/2015 Paid $83.92
DO 9300 14120504468 n/a B052 Sam Splints Lightweight orange universal splint La 161 02/03/2015 Paid $1,375.98
DO 9300 14120504468 n/a AC-Tape Elastic Adhesive Bandage 3inch 121 02/03/2015 Paid $174.20
DO 9300 14120504468 n/a Stethoscope Proscope 670 Multiple colors, rotating Head 22" 181 02/03/2015 Paid $162.50
DO 9300 14120504468 n/a Convenience Bag GKR Industries, Inc. For disposal of eme 111 02/03/2015 Paid $1,166.00
DO 9300 14120504468 n/a Disposable Prep Razor Dual edge with comb head and non slip 1121 02/03/2015 Paid $75.60
DO 9300 14120504468 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 141 02/03/2015 Paid $326.37
DO 9300 14120504468 n/a Pen Light Disposable with Pupil Gauge on side 191 02/03/2015 Paid $46.02
DO 9300 14120504468 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 171 02/03/2015 Paid $80.32
DO 9300 14120504468 n/a M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 131 02/03/2015 Paid $339.40
DO 9300 14120504468 n/a CPR Mask Midi # 70-150 1101 02/03/2015 Paid $199.00
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