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 | PYLANT VILLAGE PHARMACY, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 13030515941 | M006.1 Naloxone Hydrochloride (Narcan) INJ USP 4.0 mg (0.4 | 03/06/2013 | Paid | $1,250.00 |
| PRM 9300 13022615197 | M006.1 Naloxone Hydrochloride (Narcan) INJ USP 4.0 mg (0.4 | 02/27/2013 | Paid | $2,500.00 |
| PRM 9300 13021113761 | M006.1 Naloxone Hydrochloride (Narcan) INJ USP 4.0 mg (0.4 | 02/12/2013 | Paid | $1,250.00 |
| PRM 9300 12121808104 | M006.1 Naloxone Hydrochloride (Narcan) INJ USP 4.0 mg (0.4 | 12/19/2012 | Paid | $2,500.00 |