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 10090336153 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9300 10081308976 | n/a | Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio | 151 | 09/07/2010 | Paid | $68.34 |
PO 9300 10081308976 | n/a | Convenience Bag™ GKR Industries, Inc. For disposal of eme | 121 | 09/07/2010 | Paid | $907.20 |
PO 9300 10081308976 | n/a | Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio | 111 | 09/07/2010 | Paid | $132.66 |
PO 9300 10081308976 | n/a | NG Salem Sump® Tube Kendall Argyle® # 264960 16fr. Sterile | 141 | 09/07/2010 | Paid | $171.02 |
PO 9300 10081308976 | n/a | NG Salem Sump® Tube Kendall Argyle® # 264945 14fr. Sterile | 131 | 09/07/2010 | Paid | $171.10 |