PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY SERVICES |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 10031918498 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9300 10012600625 | n/a | INSULATION, THERMAL, BLANKET | 141 | 03/22/2010 | Paid | $431.68 |
CT 9300 10012600625 | n/a | 3M LATEX FREE COBAN TAPE 2" | 131 | 03/22/2010 | Paid | $61.56 |
CT 9300 10012600625 | n/a | 3M LATEX FREE COBAN TAPE 2" | 111 | 03/22/2010 | Paid | $615.60 |
CT 9300 10012600625 | n/a | INSULATION, THERMAL, BLANKET | 121 | 03/22/2010 | Paid | $670.24 |