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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 16010509833

Total:$9,005.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15121504875 n/a M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 121 01/06/2016 Paid $281.82
DO 9300 15121504875 n/a N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE 161 01/06/2016 Paid $167.84
DO 9300 15121504875 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 141 01/06/2016 Paid $607.20
DO 9300 15121504875 n/a M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M 171 01/06/2016 Paid $2,435.84
DO 9300 15121504875 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 131 01/06/2016 Paid $4,477.09
DO 9300 15121504875 n/a J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. 151 01/06/2016 Paid $790.60
DO 9300 15121504875 n/a BENZOCAINE 111 01/06/2016 Paid $245.30
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