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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 15092239504

Total:$10,530.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15082719525 n/a Limb Holder 2 each per PAIR. DEROYAL M2052 1121 09/23/2015 Paid $367.50
DO 9300 15090820140 n/a Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 161 09/23/2015 Paid $105.95
DO 9300 15090820140 n/a M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL 171 09/23/2015 Paid $473.13
DO 9300 15090820140 n/a A104 CPAP System (Small Adult) Incl., facemask (size 4) and 1111 09/23/2015 Paid $5,614.50
DO 9300 15090820140 n/a Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 181 09/23/2015 Paid $92.00
DO 9300 15090820140 n/a AC-Tape Elastic Adhesive Bandage 3inch 131 09/23/2015 Paid $236.64
DO 9300 15090820140 n/a Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St 111 09/23/2015 Paid $52.98
DO 9300 15090820140 n/a A044.1 SMART-BAG MO Adult O-Two Medical Technologies 1101 09/23/2015 Paid $686.40
DO 9300 15090820140 n/a M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M 191 09/23/2015 Paid $1,979.12
DO 9300 15090820140 n/a B052 Sam Splints Lightweight orange universal splint La 141 09/23/2015 Paid $755.82
DO 9300 15090820140 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 121 09/23/2015 Paid $85.00
DO 9300 15090820140 n/a Stethoscope Proscope 670 Multiple colors, rotating Head 22" 151 09/23/2015 Paid $81.25
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