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 14091937411

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 14072517551	n/a	M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate)	191	09/22/2014	Paid	$260.82
DO 9300 14090820247	n/a	BENZOCAINE	121	09/22/2014	Paid	$417.01
DO 9300 14090820247	n/a	Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf	161	09/22/2014	Paid	$104.00
DO 9300 14090820247	n/a	Stethoscope Proscope 670 Multiple colors, rotating Head 22"	171	09/22/2014	Paid	$58.50
DO 9300 14090820247	n/a	J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in.	141	09/22/2014	Paid	$885.00
DO 9300 14090820247	n/a	Top Sheet	131	09/22/2014	Paid	$370.60
DO 9300 14090820247	n/a	M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL	181	09/22/2014	Paid	$450.60
DO 9300 14090820247	n/a	Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo	111	09/22/2014	Paid	$2,994.00
DO 9300 14090820247	n/a	N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE	151	09/22/2014	Paid	$83.92