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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 15071631704

Total:$3,874.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 0630201502 n/a Top Sheet 121 07/17/2015 Paid $166.77
DO 9300 0630201502 n/a Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 161 07/17/2015 Paid $81.50
DO 9300 0630201502 n/a J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. 141 07/17/2015 Paid $1,770.00
DO 9300 0630201502 n/a NEEDLES, DISPOSABLE, STERILE 181 07/17/2015 Paid $15.18
DO 9300 0630201502 n/a M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL 171 07/17/2015 Paid $946.26
DO 9300 0630201502 n/a AC-Tape Elastic Adhesive Bandage 3inch 111 07/17/2015 Paid $111.36
DO 9300 0630201502 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 131 07/17/2015 Paid $759.00
DO 9300 0630201502 n/a Pen Light Disposable with Pupil Gauge on side 151 07/17/2015 Paid $24.78
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