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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 11031016252

Total:$4,763.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 11021010172 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 141 03/11/2011 Paid $1,260.00
DO 9300 11021010172 n/a Instant Disposable cold compress 131 03/11/2011 Paid $210.00
DO 9300 11021010172 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 151 03/11/2011 Paid $705.60
DO 9300 11021410416 n/a BENZOYL PEROXIDE GEL 161 03/11/2011 Paid $578.50
DO 9300 11022411059 n/a M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge 121 03/11/2011 Paid $336.00
DO 9300 11022411059 n/a M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg 111 03/11/2011 Paid $1,673.00
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