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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 13012311936

Total:$2,310.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12070517217 n/a DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI 121 01/24/2013 Paid $756.00
DO 9300 12070517217 n/a Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00 111 01/24/2013 Paid $215.16
DO 9300 12111303204 n/a Pen Light Disposable with Pupil Gauge on side 141 01/24/2013 Paid $138.32
DO 9300 12111303204 n/a Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00 131 01/24/2013 Paid $161.37
DO 9300 12122105743 n/a Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 161 01/24/2013 Paid $129.30
DO 9300 12122805863 n/a CPR Mask Midi # 70-150 171 01/24/2013 Paid $335.20
PO 9300 12121901559 n/a Central Nervous System Agents 151 01/24/2013 Paid $575.00
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