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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 15092940394

Total:$2,338.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 0630201502 n/a Limb Holder 2 each per PAIR. DEROYAL M2052 1311 09/30/2015 Paid $1,102.50
DO 9300 15072417592 n/a Convenience Bag GKR Industries, Inc. For disposal of eme 121 09/30/2015 Paid $954.00
DO 9300 15072417592 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 131 09/30/2015 Paid $84.80
DO 9300 15072417592 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 111 09/30/2015 Paid $102.00
DO 9300 15072417592 n/a Stethoscope Proscope 670 Multiple colors, rotating Head 22" 141 09/30/2015 Paid $65.00
DO 9300 15072417592 n/a Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 151 09/30/2015 Paid $30.36
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