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 15020313032 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 14091620868 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 121 | 02/04/2015 | Paid | $105.96 |
| DO 9300 14091620868 | n/a | A044.1 SMART-BAG MO Adult O-Two Medical Technologies | 131 | 02/04/2015 | Paid | $514.80 |
| DO 9300 14091620868 | n/a | INSULATION, THERMAL, BLANKET | 111 | 02/04/2015 | Paid | $546.00 |
| PO 9300 15011201414 | n/a | M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET | 141 | 02/04/2015 | Paid | $90.18 |