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 13021414153 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13010906446 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 111 | 02/15/2013 | Paid | $305.25 |
DO 9300 13010906446 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 121 | 02/15/2013 | Paid | $890.40 |