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 15091538737 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 15081318752 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 111 | 09/16/2015 | Paid | $3,087.90 |
| DO 9300 15081318752 | n/a | Limb Holder 2 each per PAIR. DEROYAL M2052 | 121 | 09/16/2015 | Paid | $735.00 |
| DO 9300 15082719525 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 131 | 09/16/2015 | Paid | $567.36 |
| DO 9300 15082719525 | n/a | M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 | 141 | 09/16/2015 | Paid | $124.56 |