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 13080731770 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13070917156 | n/a | MasimoInfant Disp Sensor #1861 | 131 | 08/08/2013 | Paid | $281.20 |
PO 9300 13072305420 | n/a | M058 Epi Auto Injector Child dose #49502050101 | 121 | 08/08/2013 | Paid | $834.66 |
PO 9300 13072305420 | n/a | M057 Epi Auto Injector Adult dose #49502050001 | 111 | 08/08/2013 | Paid | $1,391.10 |