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Data Drill Down for June & 2022

Payment Request
PAYEE HENRY SCHEIN INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYMENT REQUEST PRM 9300 22062924841

Total:$191.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9300 22031001240 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 161 06/30/2022 Paid $191.00
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