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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 15041321061

Total:$3,766.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14072817723 n/a Limb Holder, Single Strap. Quick Release Cuff Dimensions: 1 161 04/14/2015 Paid $367.20
DO 9300 14120504468 n/a CPR Mask Midi # 70-150 131 04/14/2015 Paid $199.00
DO 9300 14120504468 n/a Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 141 04/14/2015 Paid $124.60
DO 9300 14120504468 n/a INSULATION, THERMAL, BLANKET 121 04/14/2015 Paid $737.10
DO 9300 15031710266 n/a A045.1 SMART-BAG MO Child. O-Two Medical Technologies 111 04/14/2015 Paid $366.00
DO 9300 15031810316 n/a Levophed. 1mg/ml. 4ml ampoule. Hospira NDC 0409-1443-25 or 151 04/14/2015 Paid $1,972.60
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