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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 15043023316

Total:$5,137.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15031710266 n/a A106 CPAP Mask. Child -Two Medical Technologies 02FM5207-HK 161 05/01/2015 Paid $106.32
DO 9300 15032610778 n/a Industrial Protective Eyewear UVEX S129C Astrospec 3000 151 05/01/2015 Paid $35.68
DO 9300 15040811483 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 121 05/01/2015 Paid $516.12
DO 9300 15040811483 n/a J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. 141 05/01/2015 Paid $2,360.00
DO 9300 15040811483 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 111 05/01/2015 Paid $1,646.70
DO 9300 15040811483 n/a N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 131 05/01/2015 Paid $472.80
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