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 | PURCHASING / MBE/WBE |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 09070135100 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 09061123838 | n/a | M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge | 121 | 07/02/2009 | Paid | $112.00 |
DO 9300 09061123838 | n/a | M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge | 111 | 07/02/2009 | Paid | $347.20 |