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 | PHYSIO-CONTROL INC |
PAYMENT REQUEST | PRM 9300 09070135101 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 09052021846 | n/a | Smart CapnoLine Plus Adult/Intermediate | 111 | 07/02/2009 | Paid | $18,585.00 |