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 14021113299 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14010305779 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 121 | 02/12/2014 | Paid | $1,060.00 |
PO 9300 13122301469 | n/a | DEXTROSE 5% INJECTION W/DOPAMINE | 111 | 02/12/2014 | Paid | $1,194.48 |