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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 16011210916

Total:$13,114.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15120404226 n/a Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 191 01/13/2016 Paid $137.06
DO 9300 15120404226 n/a A104 CPAP System (Small Adult) Incl., facemask (size 4) and 1131 01/13/2016 Paid $3,743.00
DO 9300 15120404226 n/a M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. 181 01/13/2016 Paid $176.75
DO 9300 15120404226 n/a M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 1101 01/13/2016 Paid $147.05
DO 9300 15120404226 n/a NEEDLES, DISPOSABLE, STERILE 1151 01/13/2016 Paid $10.12
DO 9300 15120404226 n/a Top Sheet 131 01/13/2016 Paid $407.66
DO 9300 15120404226 n/a INSULATION, THERMAL, BLANKET 161 01/13/2016 Paid $1,092.00
DO 9300 15120404226 n/a A044.1 SMART-BAG MO Adult O-Two Medical Technologies 1111 01/13/2016 Paid $2,059.20
DO 9300 15120404226 n/a Levophed. 1mg/ml. 4ml ampoule. Hospira NDC 0409-1443-25 or 1161 01/13/2016 Paid $704.50
DO 9300 15120404226 n/a AC-Tape Elastic Adhesive Bandage 3inch 121 01/13/2016 Paid $139.20
DO 9300 15120404226 n/a B052 Sam Splints Lightweight orange universal splint La 151 01/13/2016 Paid $1,615.00
DO 9300 15120404226 n/a Convenience Bag GKR Industries, Inc. For disposal of eme 111 01/13/2016 Paid $1,272.00
DO 9300 15120404226 n/a N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 141 01/13/2016 Paid $197.00
DO 9300 15120404226 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 171 01/13/2016 Paid $80.00
DO 9300 15120404226 n/a A105 CPAP Mask. Large Adult. O-Two Medical Technologies 02F 1141 01/13/2016 Paid $123.20
DO 9300 15120404226 n/a M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET 1171 01/13/2016 Paid $406.70
DO 9300 15120404226 n/a A045.1 SMART-BAG MO Child. O-Two Medical Technologies 1121 01/13/2016 Paid $804.48
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