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 14062727858 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14060614639 | n/a | M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 | 111 | 06/30/2014 | Paid | $147.34 |
PO 9300 14053003860 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 121 | 06/30/2014 | Paid | $1,160.00 |