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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY SERVICES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 10100701043

Total:$7,382.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10061522891 n/a F006.1 10 Drop Intervenous Set. 95 inches total length 111 10/08/2010 Paid $5,000.00
DO 9300 10061522893 n/a SPONGES, ALCOHOL 171 10/08/2010 Paid $131.25
DO 9300 10061522893 n/a N035 BD® Twin Pack™ BD® Twin Pack™ # 303390 Latex Free 181 10/08/2010 Paid $368.40
DO 9300 10061522893 n/a M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V 161 10/08/2010 Paid $475.00
DO 9300 10061522893 n/a Emergency Obstetrical kit #40-01 gam industries 141 10/08/2010 Paid $74.20
DO 9300 10061522893 n/a Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00 151 10/08/2010 Paid $63.00
DO 9300 10072126272 n/a F027 IV Infuser Ethox® Infusurge® # 4010. 1000cc Dispo 121 10/08/2010 Paid $703.00
DO 9300 10072126272 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 131 10/08/2010 Paid $568.00
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