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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 PURCHASING / MBE/WBE
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 09091443701

Total:$1,740.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09082530785 n/a M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge 111 09/15/2009 Paid $67.20
DO 9300 09090231550 n/a M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg 121 09/15/2009 Paid $1,673.00
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