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 14020412594 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14010305769 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 121 | 02/05/2014 | Paid | $116.37 |
DO 9300 14010305769 | n/a | M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) | 111 | 02/05/2014 | Paid | $18.90 |
DO 9300 14010706001 | n/a | INSULATION, THERMAL, BLANKET | 131 | 02/05/2014 | Paid | $1,124.00 |