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 14072831567 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14071116699 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 131 | 07/29/2014 | Paid | $448.26 |
DO 9300 14071116699 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 111 | 07/29/2014 | Paid | $247.50 |
DO 9300 14071116699 | n/a | B052 Sam Splints Lightweight orange universal splint La | 121 | 07/29/2014 | Paid | $750.52 |