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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 15061728298

Total:$1,950.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15042412525 n/a Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St 111 06/18/2015 Paid $52.98
DO 9300 15052214135 n/a Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 181 06/18/2015 Paid $40.75
DO 9300 15052214135 n/a Pen Light Disposable with Pupil Gauge on side 171 06/18/2015 Paid $84.96
DO 9300 15052214135 n/a Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 121 06/18/2015 Paid $99.68
DO 9300 15052214135 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 131 06/18/2015 Paid $221.00
DO 9300 15052214135 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 141 06/18/2015 Paid $607.20
DO 9300 15052214135 n/a Disposable Prep Razor Dual edge with comb head and non slip 191 06/18/2015 Paid $75.60
DO 9300 15052214135 n/a Stethoscope Proscope 670 Multiple colors, rotating Head 22" 161 06/18/2015 Paid $58.50
DO 9300 15052214135 n/a INSULATION, THERMAL, BLANKET 151 06/18/2015 Paid $709.80
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