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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 10090836541

Total:$3,375.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9300 10042305865 n/a NITROGLYCERIN 111 09/09/2010 Paid $1,436.40
PO 9300 10042305865 n/a M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL 121 09/09/2010 Paid $1,800.00
PO 9300 10081308954 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 141 09/09/2010 Paid $139.00
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