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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 15020513320

Total:$2,769.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14122605699 n/a M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M 191 02/06/2015 Paid $494.78
DO 9300 15011206530 n/a BENZOCAINE 111 02/06/2015 Paid $613.25
DO 9300 15011206530 n/a INSULATION, THERMAL, BLANKET 141 02/06/2015 Paid $327.60
DO 9300 15011206530 n/a NEEDLES, DISPOSABLE, STERILE 181 02/06/2015 Paid $8.54
DO 9300 15011206530 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 151 02/06/2015 Paid $70.40
DO 9300 15011206530 n/a B052 Sam Splints Lightweight orange universal splint La 131 02/06/2015 Paid $691.22
DO 9300 15011206530 n/a Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 171 02/06/2015 Paid $64.40
DO 9300 15011206530 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 121 02/06/2015 Paid $409.86
DO 9300 15011206530 n/a Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 161 02/06/2015 Paid $89.65
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