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 11062927053 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9300 10121301679 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 111 | 06/30/2011 | Paid | $1,716.48 |