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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 16061727883

Total:$5,150.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 16050212301 n/a A105 CPAP Mask. Large Adult. O-Two Medical Technologies 02F 171 06/20/2016 Paid $308.00
DO 9300 16050212301 n/a Limb Holder 2 each per PAIR. DEROYAL M2052 181 06/20/2016 Paid $2,572.50
DO 9300 16051713173 n/a A044.1 SMART-BAG MO Adult O-Two Medical Technologies 161 06/20/2016 Paid $1,716.00
DO 9300 16051713173 n/a M027.1 Proventril HFA ( Metered Dose Inhaler). Albuterol 151 06/20/2016 Paid $128.88
DO 9300 16051713173 n/a Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 141 06/20/2016 Paid $138.00
DO 9300 16051713173 n/a Pen Light Disposable with Pupil Gauge on side 121 06/20/2016 Paid $70.80
DO 9300 16051713173 n/a Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 131 06/20/2016 Paid $138.55
PO 9300 16050602804 n/a M078.3 HALOPERIDOL 111 06/20/2016 Paid $77.64
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