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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 14041520200

Total:$5,133.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14033110664 n/a M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. 161 04/16/2014 Paid $282.80
DO 9300 14033110664 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 121 04/16/2014 Paid $1,651.04
DO 9300 14033110664 n/a M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 111 04/16/2014 Paid $345.69
DO 9300 14033110664 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 151 04/16/2014 Paid $349.60
DO 9300 14033110664 n/a N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE 141 04/16/2014 Paid $129.00
DO 9300 14033110664 n/a Top Sheet 131 04/16/2014 Paid $532.00
DO 9300 14033110664 n/a M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M 181 04/16/2014 Paid $1,793.28
DO 9300 14033110664 n/a Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 171 04/16/2014 Paid $50.44
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