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 13081632439

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 13070917156	n/a	Masimo Reusable Sensor LNCS#DC1	111	08/19/2013	Paid	$168.55
DO 9300 13072618173	n/a	Laerdal LSU Suction Unit #78-00-20	1101	08/19/2013	Paid	$4,163.22
DO 9300 13072618173	n/a	Laerdal LSU Suction Unit #78-00-20	191	08/19/2013	Paid	$2,775.48
DO 9300 13080118549	n/a	M058 Epi Auto Injector Child dose #49502050101	121	08/19/2013	Paid	$556.44
DO 9300 13080118549	n/a	Universal Bubble Tubing Sherwood Medical Argyle # 888-2804	181	08/19/2013	Paid	$12.93
DO 9300 13080118549	n/a	N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE	171	08/19/2013	Paid	$172.00
DO 9300 13080118549	n/a	M057 Epi Auto Injector Adult dose #49502050001	131	08/19/2013	Paid	$1,391.10
DO 9300 13080218660	n/a	M027.1 Proventril HFA ( Metered Dose Inhaler). Albuterol	161	08/19/2013	Paid	$875.25
DO 9300 13080818980	n/a	B052 Sam Splints Lightweight orange universal splint La	141	08/19/2013	Paid	$1,294.00
DO 9300 13080818980	n/a	M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET	151	08/19/2013	Paid	$211.20