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 12042019310 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12030709765 | n/a | Masimo Pedi Disp #1860 | 131 | 04/23/2012 | Paid | $1,488.00 |
PO 9300 12022903292 | n/a | M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) | 111 | 04/23/2012 | Paid | $635.58 |
PO 9300 12032303710 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 121 | 04/23/2012 | Paid | $783.00 |