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 11030115102 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 11011308382 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 131 | 03/02/2011 | Paid | $221.92 |
PO 9300 11012102448 | n/a | B052 Sam Splints™ Lightweight orange universal splint La | 111 | 03/02/2011 | Paid | $1,668.00 |
PO 9300 11012102448 | n/a | Convenience Bag™ GKR Industries, Inc. For disposal of eme | 121 | 03/02/2011 | Paid | $1,723.68 |