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 12011309784 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 11112203570 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 111 | 01/17/2012 | Paid | $105.12 |
DO 9300 11121404809 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 121 | 01/17/2012 | Paid | $122.40 |
DO 9300 11121404809 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 141 | 01/17/2012 | Paid | $882.00 |
DO 9300 11121404809 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 131 | 01/17/2012 | Paid | $4,375.00 |