Contract Purchase Orders for DEPT OF ST HLTH SVCS-INVENTORY

NOTE: Prior to June 10, 2009, these purchase orders are only replicas of the original purchase order and cannot be construed as an official purchase order. CPA suggests using these purchase orders for historical reference, internal distribution for multiple department files, receiving, and other reference needs.

Effective June 10, 2009, these are the official purchase orders copies to be used for procurement files, receiving and invoice reconciliation.

TIPS:



SEPTEMBER 2009
0-300936       0-300939       0-300960       0-301022       0-301032       0-301037       0-301097       0-301141      
0-301163       0-301182       0-301186       0-301199       0-301210       0-301259       0-301340       0-301367      
0-301372       0-301397       0-301427       0-301458       0-301470      

OCTOBER 2009
0-301696       0-301768       0-301809       0-302115      

NOVEMBER 2009
0-302150       0-302175       0-302195      

DECEMBER 2009
0-302669       0-302720       0-302773      

JANUARY 2010
0-302974       0-303029       0-303076       0-303101       0-303103      

FEBRUARY 2010
0-303204       0-303286       0-303291       0-303309      

MARCH 2010
0-303547      

APRIL 2010
0-303746      

JUNE 2010
0-304073      

AUGUST 2010
0-304347