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 | MASIMO AMERICA'S INC |
PAYMENT REQUEST | PRM 9300 09122108505 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 09082530787 | n/a | Masimor Adult Disp Sensor #1859 | 111 | 12/22/2009 | Paid | $2,365.00 |
DO 9300 09082530787 | n/a | Masimo Pedi Disp #1860 | 121 | 12/22/2009 | Paid | $1,935.00 |