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Data Drill Down for January & 2023

Payment Request
PAYEE THE COMPOUNDING CENTER, INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYMENT REQUEST PRM 9300 23012711564

Total:$2,250.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9300 22122900680 n/a M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M 111 01/31/2023 Paid $2,250.00
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