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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 16051224614

Total:$4,640.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 16032210017 n/a M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M 171 05/13/2016 Paid $1,560.46
DO 9300 16032210017 n/a M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) 121 05/13/2016 Paid $64.75
DO 9300 16032210017 n/a Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 151 05/13/2016 Paid $252.65
DO 9300 16032210017 n/a M027.1 Proventril HFA ( Metered Dose Inhaler). Albuterol 161 05/13/2016 Paid $128.88
DO 9300 16032210017 n/a INSULATION, THERMAL, BLANKET 141 05/13/2016 Paid $1,365.00
DO 9300 16032210017 n/a BENZOCAINE 111 05/13/2016 Paid $196.24
DO 9300 16032210017 n/a B052 Sam Splints Lightweight orange universal splint La 131 05/13/2016 Paid $1,072.36
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