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 13072329783 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13061715872 | n/a | M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. | 121 | 07/24/2013 | Paid | $530.25 |
DO 9300 13061715872 | n/a | Industrial Protective Eyewear UVEX S129C Astrospec 3000 | 111 | 07/24/2013 | Paid | $48.90 |