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 10111905704 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 10101101043 | n/a | M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge | 141 | 11/22/2010 | Paid | $560.00 |
| DO 9300 10101101043 | n/a | M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg | 131 | 11/22/2010 | Paid | $3,346.00 |
| DO 9300 10101101051 | n/a | Instant Disposable cold compress | 111 | 11/22/2010 | Paid | $126.00 |
| DO 9300 10101101051 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 121 | 11/22/2010 | Paid | $441.00 |