Austin Finance Online

Data Drill Down for All Months & All Years

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 12083032488

Total:$17,699.36

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 12070517217	n/a	Iron duck ultra short board #35955 LG w/out Pins	111	08/31/2012	Paid	$311.70
DO 9300 12070517217	n/a	Top Sheet	121	08/31/2012	Paid	$38.00
DO 9300 12070517217	n/a	M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon	1221	08/31/2012	Paid	$43.04
DO 9300 12070517217	n/a	BENZOCAINE	1121	08/31/2012	Paid	$261.91
DO 9300 12070517217	n/a	Pen Light Disposable with Pupil Gauge on side	1211	08/31/2012	Paid	$29.12
DO 9300 12070517217	n/a	Oral Glucose Gel One Unit Dose 15 grams.	1171	08/31/2012	Paid	$181.56
DO 9300 12070517217	n/a	0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309	1101	08/31/2012	Paid	$2,653.20
DO 9300 12070517217	n/a	Convenience Bag GKR Industries, Inc. For disposal of eme	1151	08/31/2012	Paid	$1,484.00
DO 9300 12070517217	n/a	M038 10% Calcium Gluconate Injection, USP 4.65mEq/10ml.	1201	08/31/2012	Paid	$131.70
DO 9300 12070517217	n/a	J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in.	1181	08/31/2012	Paid	$1,215.40
DO 9300 12070517217	n/a	M058 Epi Auto Injector Child dose #49502050101	1131	08/31/2012	Paid	$2,241.03
DO 9300 12070517217	n/a	INSULATION, THERMAL, BLANKET	1231	08/31/2012	Paid	$967.78
DO 9300 12070517217	n/a	M057 Epi Auto Injector Adult dose #49502050001	1141	08/31/2012	Paid	$2,037.30
DO 9300 12070517217	n/a	J001 VIONEX Antimicrobial Skin Wipes Metrex Individual	1161	08/31/2012	Paid	$952.50
DO 9300 12070517217	n/a	Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo	1111	08/31/2012	Paid	$1,567.20
DO 9300 12070517217	n/a	Stethoscope Proscope 670 Multiple colors, rotating Head 22"	1191	08/31/2012	Paid	$94.36
DO 9300 12080319134	n/a	Top Sheet	151	08/31/2012	Paid	$133.00
DO 9300 12080319134	n/a	M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica	181	08/31/2012	Paid	$88.74
DO 9300 12080319134	n/a	INSULATION, THERMAL, BLANKET	161	08/31/2012	Paid	$314.82
DO 9300 12080319134	n/a	Top Sheet	171	08/31/2012	Paid	$437.00
PO 9300 12062705457	n/a	M001 Epinephrine Injection, USP Abbott Labs # 000744921	131	08/31/2012	Paid	$1,110.00
PO 9300 12080806233	n/a	M001 Epinephrine Injection, USP Abbott Labs # 000744921	141	08/31/2012	Paid	$296.00
PO 9300 12081006289	n/a	M001 Epinephrine Injection, USP Abbott Labs # 000744921	191	08/31/2012	Paid	$1,110.00