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 16062728975 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 16051713173 | n/a | M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 | 141 | 06/28/2016 | Paid | $74.39 |
DO 9300 16051713173 | n/a | M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 | 131 | 06/28/2016 | Paid | $153.97 |
DO 9300 16060113910 | n/a | M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) | 111 | 06/28/2016 | Paid | $24.05 |
DO 9300 16060113910 | n/a | Top Sheet | 121 | 06/28/2016 | Paid | $74.12 |