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 13012812486 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12112804126 | n/a | M057 Epi Auto Injector Adult dose #49502050001 | 121 | 01/29/2013 | Paid | $4,074.60 |
DO 9300 12112804126 | n/a | M058 Epi Auto Injector Child dose #49502050101 | 111 | 01/29/2013 | Paid | $2,037.30 |