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 11110303669 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9300 11081601348 | n/a | Convenience Bag™ GKR Industries, Inc. For disposal of eme | 121 | 11/04/2011 | Paid | $3,292.56 |
CT 9300 11081601348 | n/a | Convenience Bag™ GKR Industries, Inc. For disposal of eme | 111 | 11/04/2011 | Paid | $244.80 |