Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND INVENTORY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CARDINAL HEALTH 110 INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 15072132288 | 0.4% Lidocaine D5W 250ml Hospira (Abbott Labs) # 793132 1g | 07/22/2015 | Paid | $1,311.25 |
| PRM 9300 15072132288 | Freight Handling; Materials Handling - Architectural | 07/22/2015 | Paid | $257.55 |
| PRM 9300 13050121701 | M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg | 05/02/2013 | Paid | $9,156.60 |
| PRM 9300 13041119542 | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 04/12/2013 | Paid | $99.60 |
| PRM 9300 13041119542 | SODIUM BICARBONATE | 04/12/2013 | Paid | $364.80 |