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 15052025560 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14111903657 | n/a | A105 CPAP Mask. Large Adult. O-Two Medical Technologies 02F | 121 | 05/21/2015 | Paid | $36.92 |
DO 9300 15042912817 | n/a | Pen Light Disposable with Pupil Gauge on side | 131 | 05/21/2015 | Paid | $28.32 |
PO 9300 15042102806 | n/a | Limb Holder 2 each per PAIR. DEROYAL M2052 | 111 | 05/21/2015 | Paid | $1,102.50 |