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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 16082234879

Total:$8,127.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 16080117285 n/a Top Sheet 121 08/23/2016 Paid $512.16
DO 9300 16080117285 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 111 08/23/2016 Paid $2,241.36
DO 9300 16080117285 n/a Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 181 08/23/2016 Paid $143.52
DO 9300 16080117285 n/a J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. 131 08/23/2016 Paid $1,770.00
DO 9300 16080117285 n/a M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL 171 08/23/2016 Paid $1,063.40
DO 9300 16080117285 n/a Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 161 08/23/2016 Paid $146.70
DO 9300 16080117285 n/a M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET 191 08/23/2016 Paid $395.08
DO 9300 16080117285 n/a B052 Sam Splints Lightweight orange universal splint La 141 08/23/2016 Paid $1,679.60
DO 9300 16080117285 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 151 08/23/2016 Paid $176.00
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