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 15091538736 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 15081318752 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 121 | 09/16/2015 | Paid | $158.94 |
| DO 9300 15081318752 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 111 | 09/16/2015 | Paid | $348.88 |
| DO 9300 15081318752 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 131 | 09/16/2015 | Paid | $18.88 |