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 16092038286 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 16081117910 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 131 | 09/21/2016 | Paid | $12.46 |
DO 9300 16082318584 | n/a | A044.1 SMART-BAG MO Adult O-Two Medical Technologies | 111 | 09/21/2016 | Paid | $1,597.44 |
DO 9300 16082318584 | n/a | F014 Burette Set. 60 Drops per mL. BBraun 470116 | 121 | 09/21/2016 | Paid | $330.32 |