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 15050523848 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14111903594 | n/a | A044.1 SMART-BAG MO Adult O-Two Medical Technologies | 111 | 05/06/2015 | Paid | $3,946.80 |
DO 9300 15030909844 | n/a | A104 CPAP System (Small Adult) Incl., facemask (size 4) and | 121 | 05/06/2015 | Paid | $2,125.97 |