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 15091538733 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15080318079 | n/a | INSULATION, THERMAL, BLANKET | 131 | 09/16/2015 | Paid | $819.00 |
DO 9300 15080318079 | n/a | B052 Sam Splints Lightweight orange universal splint La | 121 | 09/16/2015 | Paid | $646.00 |
DO 9300 15080318079 | n/a | M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 | 141 | 09/16/2015 | Paid | $335.62 |
DO 9300 15080318079 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 111 | 09/16/2015 | Paid | $258.06 |