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COMPLIANCE INFO
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EHD Program Facility Records by Street Name
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HAMPTON
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4500 - Medical Waste Program
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PR0536170
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COMPLIANCE INFO
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Entry Properties
Last modified
2/9/2023 2:27:35 PM
Creation date
7/3/2020 10:19:54 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4500 - Medical Waste Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0536170
PE
4524
FACILITY_ID
FA0010957
FACILITY_NAME
HAMPTON CARE CENTER
STREET_NUMBER
442
Direction
E
STREET_NAME
HAMPTON
STREET_TYPE
ST
City
STOCKTON
Zip
95204
APN
12538032
CURRENT_STATUS
02
SITE_LOCATION
442 E HAMPTON ST
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\cfield
Supplemental fields
FilePath
\MIGRATIONS\MW\MW_4524_PR0536170_442 E HAMPTON_.tif
Tags
EHD - Public
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Procurement Partners I Orders• Page 4 of 6 <br /> y Order No. User Location Vendor i Order Date Original PO Cost Status Status Date Requisition <br /> I Alerts Actions Notes Item Number Item GL Code Qty Price/Unit Total Date Status <br /> 70022700 APAP 500MG 6010-5350-00-00-SKILLED-MED 24 $0.00/ $0.0000 2/12/19 Invoiced <br /> J TAB 1005 SUPPLY PPD 8T 10:08 <br /> PM <br /> V <br /> _ <br /> IBUPROFEN2/12/19 <br /> it 6010-5350-00-00-SKILLED-MED $0.00), <br /> i 70062700 200MG TAB 24 BT $0.0000 10:08 Invoiced <br /> SUPPLY PPD PM <br /> 1005 <br /> / 2/12/19 <br /> I j J CUP PLAS 6010-5350-00-00-SKILLED-MED $0.00/ <br /> R+' 71491820 TRANSLCNT 2 CS $0.0000 10:08 Invoiced <br /> 70Z <br /> SUPPLY PPD PM I <br /> 2/12/19 <br /> j r J VIT CALCM 6010-5350-00-00-SKILLED-MED 6 $0.001 <br /> i $00000 10:08 Invoiced <br /> 72802700 CARE 500MG SUPPLY PPD BT <br /> 3005 PM <br /> �f <br /> LOTION 2/12/19 <br /> 6010-5350-00-00-SKILLED-MED 100 $0.00// $0.0000 10:08 Invoiced <br /> 80231500 CUCUMBER <br /> 10, MELON 40Z SUPPLY PPD EA PM <br /> !� 1 <br /> WIPE DRY 2/12/19 <br /> 6010-5350-00-00-SKILLED-MED 6 $O.00S $00000 10:08 Invoiced I <br /> 87891106 MULTI PURP SUPPLY PPD <br /> 9X13 PM <br /> !i <br /> !f CONT <br /> !I <br /> i <br /> t <br /> is <br /> DRSG i <br /> ISLAND ST 2112/19 f <br /> I { +l 4X4PAD 6X6 6030-5350-00-00-SUB-ACUTE- $0,00/ <br /> j fy 89062000 8 $0.0000 10:08 Invoiced <br /> 25EA/BX MED SUPPLY PPD <br /> 40, BX PM <br /> 4BX/CS MCK <br /> O BRAND <br /> ij <br /> �f <br /> ISL DRSG <br /> 2X12 PAD j <br /> 2/12/19 <br /> 014 LF 6030-5350-00-00-SUB-ACUTE- $0.37/ <br /> II ^ 89422001 24 EA $8.8800 10U8 Invoiced <br /> L 25EA/BX MED SUPPLY PPD PM <br /> 4BX/CSMCK <br /> BRAND <br /> ISLAND <br /> j DRESSING <br /> 2"X2"PAD 2112119 <br /> r-i 4"X4" 6010-5350-00-00-SKILLED-MED $0.00/ <br /> 904420006 $0.0000 10:08 Invoiced i <br /> 10, <br /> OVERALL SUPPLY PPD BX PM <br /> STERILE j <br /> it <br /> ADHESIVE <br /> BRD <br /> i <br /> https://buyer.procurementpartners.com/WHCC/Transaction/Index/100 [2/104/2019 <br /> I <br />
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