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 10040220073 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9300 10021900749 | n/a | N035 BD® Twin Pack™ BD® Twin Pack™ # 303390 Latex Free | 161 | 04/05/2010 | Paid | $1,332.00 |
CT 9300 10021900749 | n/a | Micro Mist® Nebulizer Hudson RCI® # 1883 Micro Mist® Nebuli | 121 | 04/05/2010 | Paid | $802.50 |
CT 9300 10021900749 | n/a | Convenience Bag™ GKR Industries, Inc. For disposal of eme | 171 | 04/05/2010 | Paid | $2,520.00 |
CT 9300 10021900749 | n/a | J003 PDI® SUPER SANI-CLOTH inch by 14 inch pre-moisten | 141 | 04/05/2010 | Paid | $3,132.00 |
CT 9300 10021900749 | n/a | Adult Elongated Aerosol Mask Hudson 1083 | 111 | 04/05/2010 | Paid | $93.75 |