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 | ARMSTRONG MEDICAL INDUSTRIES INC |
PAYMENT REQUEST | PRM 9300 12022313512 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9300 11122001740 | n/a | D047 Broselow™ Pediatric Emergency Tape Broselow-Luten™ | 111 | 02/24/2012 | Paid | $240.00 |