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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 DEPARTMENTAL SUPPORT SERVICES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 10121007671

Total:$12,107.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10051219849 n/a M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg 151 12/13/2010 Paid $1,673.00
DO 9300 10051219849 n/a M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge 141 12/13/2010 Paid $224.00
DO 9300 10051219849 n/a M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge 161 12/13/2010 Paid $336.00
DO 9300 10051219849 n/a M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg 171 12/13/2010 Paid $2,091.25
DO 9300 10102702774 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 131 12/13/2010 Paid $5,880.00
DO 9300 10102702774 n/a AC-Tape Elastic Adhesive Bandage 3inch 121 12/13/2010 Paid $116.80
DO 9300 10102702774 n/a Instant Disposable cold compress 111 12/13/2010 Paid $60.00
PO 9300 10111701178 n/a 0.4% Lidocaine D5W 250ml Hospira (Abbott Labs) # 793132 1g 191 12/13/2010 Paid $1,611.68
PO 9300 10111701178 n/a 0.4% Lidocaine D5W 250ml Hospira (Abbott Labs) # 793132 1g 181 12/13/2010 Paid $115.12
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