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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 15100500458

Total:$4,434.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15092120830 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 131 10/06/2015 Paid $637.56
DO 9300 15092120830 n/a A044.1 SMART-BAG MO Adult O-Two Medical Technologies 171 10/06/2015 Paid $171.60
DO 9300 15092120830 n/a J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. 141 10/06/2015 Paid $831.90
DO 9300 15092120830 n/a Convenience Bag GKR Industries, Inc. For disposal of eme 111 10/06/2015 Paid $1,378.00
DO 9300 15092120830 n/a M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica 161 10/06/2015 Paid $42.60
DO 9300 15092120830 n/a B052 Sam Splints Lightweight orange universal splint La 151 10/06/2015 Paid $742.90
DO 9300 15092120830 n/a Top Sheet 121 10/06/2015 Paid $630.02
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