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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 15050123440

Total:$17,323.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15010906398 n/a A104 CPAP System (Small Adult) Incl., facemask (size 4) and 121 05/04/2015 Paid $10,326.14
DO 9300 15021808739 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 111 05/04/2015 Paid $12.12
DO 9300 15030909844 n/a A104 CPAP System (Small Adult) Incl., facemask (size 4) and 131 05/04/2015 Paid $3,037.10
DO 9300 15030909844 n/a A104 CPAP System (Small Adult) Incl., facemask (size 4) and 141 05/04/2015 Paid $3,948.23
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