PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY SERVICES |
PAYEE | TRI-ANIM HEALTH SERVICES INC |
PAYMENT REQUEST | PRM 9300 08102103175 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 08091132727 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 10/22/2008 | Paid | $3,560.00 |
DO 9300 08091833491 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 112 | 10/22/2008 | Paid | $112.96 |