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 14123009414 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14110402626 | n/a | Top Sheet | 121 | 12/31/2014 | Paid | $37.06 |
DO 9300 14110402626 | n/a | Top Sheet | 131 | 12/31/2014 | Paid | $111.18 |
DO 9300 14120504468 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 151 | 12/31/2014 | Paid | $105.96 |
DO 9300 14120504468 | n/a | INSULATION, THERMAL, BLANKET | 141 | 12/31/2014 | Paid | $273.00 |
PO 9300 14112000731 | n/a | A045.2 CPR Ventilation Timing Light. O-Two Medical Technolog | 111 | 12/31/2014 | Paid | $1,322.80 |