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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 12092835600

Total:$8,653.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12081619964 n/a Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00 181 10/01/2012 Paid $107.58
DO 9300 12081619964 n/a BENZOCAINE 161 10/01/2012 Paid $1,333.36
DO 9300 12081619964 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 151 10/01/2012 Paid $5.94
DO 9300 12081619964 n/a B052 Sam Splints Lightweight orange universal splint La 171 10/01/2012 Paid $1,552.80
DO 9300 12081619964 n/a N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE 191 10/01/2012 Paid $602.00
DO 9300 12081619964 n/a K004.2 PRO IV MINI KIT. Product Dimensions: Length: 9 1111 10/01/2012 Paid $1,039.00
DO 9300 12081619964 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 1101 10/01/2012 Paid $2,756.16
DO 9300 12083120946 n/a INSULATION, THERMAL, BLANKET 121 10/01/2012 Paid $437.25
DO 9300 12083120946 n/a Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00 111 10/01/2012 Paid $376.53
DO 9300 12083120946 n/a M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) 141 10/01/2012 Paid $168.21
PO 9300 12082806584 n/a M100 SODIUM THIOSULFATE. 250MG/ML 50ML SDV. 131 10/01/2012 Paid $275.08
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