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 | MOORE MEDICAL LLC |
PAYMENT REQUEST | PRM 9300 09091443707 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 09080628940 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 111 | 09/15/2009 | Paid | $64.00 |
DO 9300 09080628940 | n/a | INSULATION, THERMAL, BLANKET | 121 | 09/15/2009 | Paid | $67.80 |