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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 15120807156

Total:$2,764.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15092120830 n/a Limb Holder 2 each per PAIR. DEROYAL M2052 111 12/09/2015 Paid $1,102.50
DO 9300 15111002958 n/a J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. 131 12/09/2015 Paid $944.00
DO 9300 15111002958 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 121 12/09/2015 Paid $607.20
DO 9300 15111002958 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 141 12/09/2015 Paid $110.40
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