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 14060525386 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14050812949 | n/a | M058 Epi Auto Injector Child dose #49502050101 | 161 | 06/06/2014 | Paid | $834.66 |
DO 9300 14051613523 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 111 | 06/06/2014 | Paid | $3,918.00 |
DO 9300 14051613523 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 121 | 06/06/2014 | Paid | $88.48 |