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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 16063029602

Total:$9,461.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 16060113910 n/a M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET 181 07/01/2016 Paid $395.08
DO 9300 16060113910 n/a Top Sheet 151 07/01/2016 Paid $741.20
DO 9300 16060113910 n/a BENZOCAINE 121 07/01/2016 Paid $2,992.66
DO 9300 16060113910 n/a NEEDLES, DISPOSABLE, STERILE 171 07/01/2016 Paid $30.36
DO 9300 16060113910 n/a M027.1 Proventril HFA ( Metered Dose Inhaler). Albuterol 161 07/01/2016 Paid $644.40
DO 9300 16060113910 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 111 07/01/2016 Paid $425.00
DO 9300 16060113910 n/a M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) 131 07/01/2016 Paid $185.00
DO 9300 16060113910 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 141 07/01/2016 Paid $4,047.78
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