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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 16050523972

Total:$7,999.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 16032210017 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 111 05/06/2016 Paid $5,397.04
DO 9300 16040610856 n/a Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 151 05/06/2016 Paid $112.14
DO 9300 16040610856 n/a Disposable Prep Razor Dual edge with comb head and non slip 141 05/06/2016 Paid $151.20
DO 9300 16040610856 n/a N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE 131 05/06/2016 Paid $167.84
DO 9300 16040610856 n/a Convenience Bag GKR Industries, Inc. For disposal of eme 121 05/06/2016 Paid $1,166.00
DO 9300 16041411465 n/a Stethoscope Proscope 670 Multiple colors, rotating Head 22" 191 05/06/2016 Paid $65.00
DO 9300 16041411465 n/a AC-Tape Elastic Adhesive Bandage 3inch 181 05/06/2016 Paid $348.00
DO 9300 16041411465 n/a BENZOCAINE 171 05/06/2016 Paid $367.95
DO 9300 16041411465 n/a NEEDLES, DISPOSABLE, STERILE 1111 05/06/2016 Paid $10.12
DO 9300 16041411465 n/a M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. 1101 05/06/2016 Paid $70.70
PO 9300 16041102471 n/a New Born Receiving Blanket 100% Cotton flannel 30 X 30 161 05/06/2016 Paid $143.15
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