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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 11110703978

Total:$6,899.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9300 11042200900 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 151 11/08/2011 Paid $345.60
CT 9300 11042200900 n/a 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 131 11/08/2011 Paid $842.40
CT 9300 11042200900 n/a 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 141 11/08/2011 Paid $1,296.00
CT 9300 11042200900 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 111 11/08/2011 Paid $2,592.00
CT 9300 11042200900 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 121 11/08/2011 Paid $1,612.80
PO 9300 11051705189 n/a M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m 161 11/08/2011 Paid $211.05
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