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 15052726124 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14112003718 | n/a | M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. | 111 | 05/28/2015 | Paid | $141.40 |
DO 9300 15042412525 | n/a | Limb Holder 2 each per PAIR. DEROYAL M2052 | 121 | 05/28/2015 | Paid | $735.00 |
PO 9300 15042102806 | n/a | Limb Holder 2 each per PAIR. DEROYAL M2052 | 131 | 05/28/2015 | Paid | $1,102.50 |