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 11022814963 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 11011308380 | n/a | M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg | 111 | 03/01/2011 | Paid | $2,091.25 |