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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 15020513318

Total:$5,063.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14112003718 n/a A044.1 SMART-BAG MO Adult O-Two Medical Technologies 171 02/06/2015 Paid $858.00
DO 9300 15010906398 n/a A044.2 Smart Bag MO Adult with Timing Light. O-Two Medical 161 02/06/2015 Paid $1,945.35
DO 9300 15011206530 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 151 02/06/2015 Paid $1,395.63
DO 9300 15011206530 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 121 02/06/2015 Paid $413.52
DO 9300 15011206530 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 111 02/06/2015 Paid $103.38
DO 9300 15011206530 n/a Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 141 02/06/2015 Paid $74.76
DO 9300 15011206530 n/a INSULATION, THERMAL, BLANKET 131 02/06/2015 Paid $273.00
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