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 11041219628 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 10121606650 | n/a | M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge | 111 | 04/13/2011 | Paid | $392.00 |
DO 9300 11021010165 | n/a | M002 Epinephrine Injection, USP 1:1000 (1mg/ml) 30ml Mu | 121 | 04/13/2011 | Paid | $308.00 |
DO 9300 11021010165 | n/a | M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge | 131 | 04/13/2011 | Paid | $627.20 |