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 14050221916 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14033110664 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 141 | 05/05/2014 | Paid | $107.20 |
DO 9300 14040911362 | n/a | INSULATION, THERMAL, BLANKET | 131 | 05/05/2014 | Paid | $814.90 |
DO 9300 14041611780 | n/a | INSULATION, THERMAL, BLANKET | 111 | 05/05/2014 | Paid | $174.22 |
DO 9300 14041611780 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 121 | 05/05/2014 | Paid | $142.23 |