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 14092237620 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14082219319 | n/a | A044.1 SMART-BAG MO Adult O-Two Medical Technologies | 121 | 09/23/2014 | Paid | $514.80 |
DO 9300 14082219319 | n/a | A045.1 SMART-BAG MO Child. O-Two Medical Technologies | 111 | 09/23/2014 | Paid | $549.00 |
DO 9300 14090820247 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 131 | 09/23/2014 | Paid | $99.68 |