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 15042021939 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14120504468 | n/a | INSULATION, THERMAL, BLANKET | 111 | 04/21/2015 | Paid | $27.30 |
DO 9300 15010906398 | n/a | A104 CPAP System (Small Adult) Incl., facemask (size 4) and | 121 | 04/21/2015 | Paid | $3,037.10 |