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 14111004831 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9300 14100200052 | n/a | M034.1 2% Lidocaine HCI Injection, USP 100mg/5ml, Luer- jet | 131 | 11/12/2014 | Paid | $149.25 |
PO 9300 14100200052 | n/a | M034.1 2% Lidocaine HCI Injection, USP 100mg/5ml, Luer- jet | 121 | 11/12/2014 | Paid | $298.50 |
PO 9300 14100200052 | n/a | M034.1 2% Lidocaine HCI Injection, USP 100mg/5ml, Luer- jet | 141 | 11/12/2014 | Paid | $99.50 |
PO 9300 14100700100 | n/a | Anesthetics, Local | 111 | 11/12/2014 | Paid | $303.00 |