PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND INVENTORY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PURCHASING / MBE/WBE |
PAYEE | ALLIANCE MEDICAL INC |
PAYMENT REQUEST | PRM 9300 09060131517 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 09050820723 | n/a | NG Salem Sump® Tube Kendall Argyle® # 264986 18fr. Ster | 121 | 06/02/2009 | Paid | $95.00 |
DO 9300 09050820723 | n/a | NG Salem Sump® Tube Kendall Argyle® # 264960 16fr. Sterile | 111 | 06/02/2009 | Paid | $190.00 |