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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 SBH MEDICAL, LTD
PAYMENT REQUEST PRM 9300 12082832192

Total:$19,239.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9300 12072501178 n/a M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg 111 08/29/2012 Paid $8,250.00
CT 9300 12072501178 n/a M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg 121 08/29/2012 Paid $8,250.00
PO 9300 12051004571 n/a M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m 161 08/29/2012 Paid $1,600.00
PO 9300 12072505971 n/a M019 Atropine Sulfate 1mg/ml. 1ml single dose vial #00 151 08/29/2012 Paid $450.00
PO 9300 12081006288 n/a M078.3 HALOPERIDOL 131 08/29/2012 Paid $689.50
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