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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 15091538734

Total:$2,100.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15072417592 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 161 09/16/2015 Paid $17.00
DO 9300 15072417592 n/a 3M 1870 Health Care Particulate respirator and surgical Mask 141 09/16/2015 Paid $951.90
DO 9300 15072417592 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 151 09/16/2015 Paid $51.00
DO 9300 15082719525 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 111 09/16/2015 Paid $510.00
DO 9300 15082719525 n/a N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 121 09/16/2015 Paid $472.80
DO 9300 15082719525 n/a INSULATION, THERMAL, BLANKET 131 09/16/2015 Paid $98.28
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