Austin Finance Online

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 12040317583

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
CT 9300 11042200900	n/a	0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309	171	04/04/2012	Paid	$3,467.52
DO 9300 11121404809	n/a	Instant Disposable cold compress	111	04/04/2012	Paid	$276.00
DO 9300 11121404809	n/a	Masimo Pedi Disp #1860	121	04/04/2012	Paid	$248.00
DO 9300 11121404809	n/a	BENZOCAINE	141	04/04/2012	Paid	$479.00
DO 9300 11121404809	n/a	M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr	151	04/04/2012	Paid	$1,764.00
DO 9300 11121404809	n/a	M057 Epi Auto Injector Adult dose #49502050001	131	04/04/2012	Paid	$1,190.60
DO 9300 12020207516	n/a	Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-3	181	04/04/2012	Paid	$9.63
DO 9300 12020207516	n/a	M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr	1131	04/04/2012	Paid	$441.00
DO 9300 12020207516	n/a	M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul	1121	04/04/2012	Paid	$265.00
DO 9300 12020207516	n/a	Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1700-8	1101	04/04/2012	Paid	$637.20
DO 9300 12020207516	n/a	Rusch Slick Set® Endotracheal Tube Rusch Slick Set # 1700-7	191	04/04/2012	Paid	$247.10
DO 9300 12020207516	n/a	Industrial Protective Eyewear UVEX® #S129C Astrospec 3000	1111	04/04/2012	Paid	$89.80
PO 9300 12032703757	n/a	0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309	161	04/04/2012	Paid	$1,267.20