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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 16071431063

Total:$3,842.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 16060314056 n/a 3M 1870 Health Care Particulate respirator and surgical Mask 161 07/15/2016 Paid $317.20
DO 9300 16061414633 n/a INSULATION, THERMAL, BLANKET 111 07/15/2016 Paid $1,092.00
DO 9300 16061414633 n/a Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 121 07/15/2016 Paid $161.98
DO 9300 16061414633 n/a QuickClot 1st Response Z-Medical Advanced Clotting Sponge, 131 07/15/2016 Paid $368.61
DO 9300 16061414633 n/a M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M 141 07/15/2016 Paid $1,903.00
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