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 11042120560 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 11031712660 | n/a | M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg | 131 | 04/22/2011 | Paid | $1,673.00 |
| DO 9300 11031712660 | n/a | M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge | 141 | 04/22/2011 | Paid | $392.00 |
| DO 9300 11040113660 | n/a | M058 Epi Auto Injector Child dose #49502050101 | 111 | 04/22/2011 | Paid | $595.30 |
| DO 9300 11040113660 | n/a | M058 Epi Auto Injector Child dose #49502050101 | 121 | 04/22/2011 | Paid | $119.06 |