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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 13102302836

Total:$11,404.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 13081519456 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 131 10/24/2013 Paid $956.34
DO 9300 13092722387 n/a M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL 111 10/24/2013 Paid $896.52
DO 9300 13092722387 n/a M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon 121 10/24/2013 Paid $602.56
DO 9300 13100300449 n/a M057 Epi Auto Injector Adult dose #49502050001 161 10/24/2013 Paid $556.44
DO 9300 13100300449 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 141 10/24/2013 Paid $7,836.00
DO 9300 13100300449 n/a M058 Epi Auto Injector Child dose #49502050101 151 10/24/2013 Paid $556.44
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