PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND INVENTORY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 10100600856 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 10092332024 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 111 | 10/07/2010 | Paid | $882.00 |
DO 9300 10092332025 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 121 | 10/07/2010 | Paid | $352.80 |