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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 16021714641

Total:$9,566.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 16010805975 n/a A106 CPAP Mask. Child -Two Medical Technologies 02FM5207-HK 121 02/18/2016 Paid $675.41
DO 9300 16010805975 n/a A044.1 SMART-BAG MO Adult O-Two Medical Technologies 111 02/18/2016 Paid $5,834.40
DO 9300 16011206079 n/a A106 CPAP Mask. Child -Two Medical Technologies 02FM5207-HK 151 02/18/2016 Paid $119.19
DO 9300 16011206079 n/a A105 CPAP Mask. Large Adult. O-Two Medical Technologies 02F 141 02/18/2016 Paid $277.20
PO 9300 16012601476 n/a A108 Manometer. O-Two Systems Item Number 01CV8066-CS 131 02/18/2016 Paid $2,660.00
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