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 | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 10070930002 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 10061022445 | n/a | NITROGLYCERIN | 111 | 07/12/2010 | Paid | $61.36 |
DO 9300 10061022445 | n/a | GLUCAGON | 121 | 07/12/2010 | Paid | $3,988.00 |