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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 16031618535

Total:$1,331.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 16020307348 n/a B052 Sam Splints Lightweight orange universal splint La 111 03/17/2016 Paid $387.60
DO 9300 16021808242 n/a Top Sheet 131 03/17/2016 Paid $370.60
DO 9300 16021808242 n/a N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE 141 03/17/2016 Paid $125.88
DO 9300 16021808242 n/a M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica 161 03/17/2016 Paid $71.00
DO 9300 16021808242 n/a M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 121 03/17/2016 Paid $301.95
DO 9300 16021808242 n/a Stethoscope Proscope 670 Multiple colors, rotating Head 22" 151 03/17/2016 Paid $74.75
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