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 08110405100 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 08082831408 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 11/05/2008 | Paid | $18.70 |
DO 9300 08091833491 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 122 | 11/05/2008 | Paid | $27.01 |