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 15021814766 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15012907612 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 111 | 02/19/2015 | Paid | $16.97 |
DO 9300 15012907612 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 121 | 02/19/2015 | Paid | $112.14 |
DO 9300 15012907612 | n/a | INSULATION, THERMAL, BLANKET | 141 | 02/19/2015 | Paid | $726.18 |
DO 9300 15012907612 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 131 | 02/19/2015 | Paid | $322.43 |