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 13052323801 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 13050313203 | n/a | M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. | 111 | 05/24/2013 | Paid | $141.40 |
| DO 9300 13051013627 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 121 | 05/24/2013 | Paid | $258.60 |
| PO 9300 13051004102 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 131 | 05/24/2013 | Paid | $2,040.00 |