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 16032819719 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 16020307348 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 111 | 03/29/2016 | Paid | $2,544.90 |
DO 9300 16020307348 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 141 | 03/29/2016 | Paid | $885.00 |
DO 9300 16020307348 | n/a | Pen Light Disposable with Pupil Gauge on side | 161 | 03/29/2016 | Paid | $60.18 |
DO 9300 16020307348 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 131 | 03/29/2016 | Paid | $576.84 |
DO 9300 16020307348 | n/a | BENZOCAINE | 121 | 03/29/2016 | Paid | $490.60 |
DO 9300 16020307348 | n/a | B052 Sam Splints Lightweight orange universal splint La | 151 | 03/29/2016 | Paid | $2,034.90 |