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 | PHYSIO-CONTROL INC |
PAYMENT REQUEST | PRM 9300 11070127299 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 11031712681 | n/a | MasimoInfant Disp Sensor #1861 | 121 | 07/05/2011 | Paid | $420.00 |
DO 9300 11031712681 | n/a | MasimoInfant Disp Sensor #1861 | 111 | 07/05/2011 | Paid | $1,680.00 |
DO 9300 11060618188 | n/a | MasimoInfant Disp Sensor #1861 | 131 | 07/05/2011 | Paid | $2,520.00 |