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 14042321005 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14040911362 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 131 | 04/24/2014 | Paid | $1,489.30 |
DO 9300 14040911362 | n/a | BENZOCAINE | 121 | 04/24/2014 | Paid | $404.77 |
DO 9300 14040911362 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 141 | 04/24/2014 | Paid | $59.16 |
DO 9300 14040911362 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 111 | 04/24/2014 | Paid | $3,526.20 |