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 15040720504

Total:$18,986.52

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 15012207200	n/a	A045.1 SMART-BAG MO Child. O-Two Medical Technologies	111	04/08/2015	Paid	$2,928.00
DO 9300 15012307266	n/a	A045.1 SMART-BAG MO Child. O-Two Medical Technologies	1241	04/08/2015	Paid	$549.00
DO 9300 15012307266	n/a	A045.1 SMART-BAG MO Child. O-Two Medical Technologies	1231	04/08/2015	Paid	$183.00
DO 9300 15021808739	n/a	M001 Epinephrine Injection, USP Abbott Labs # 000744921	1201	04/08/2015	Paid	$3,359.85
DO 9300 15021808739	n/a	M001 Epinephrine Injection, USP Abbott Labs # 000744921	1221	04/08/2015	Paid	$206.76
DO 9300 15021808739	n/a	M046 Diphenhydramine, HCI Injection, USP. Single dose. 5	1211	04/08/2015	Paid	$831.53
DO 9300 15021808739	n/a	Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St	151	04/08/2015	Paid	$52.98
DO 9300 15021808739	n/a	0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309	1191	04/08/2015	Paid	$10.10
DO 9300 15021808739	n/a	M001 Epinephrine Injection, USP Abbott Labs # 000744921	131	04/08/2015	Paid	$2,067.60
DO 9300 15021808739	n/a	N004.1 ARS Needle Decompression Kit Part Number ZZ-0056	141	04/08/2015	Paid	$78.80
DO 9300 15021808739	n/a	M046 Diphenhydramine, HCI Injection, USP. Single dose. 5	121	04/08/2015	Paid	$339.40
DO 9300 15021808739	n/a	0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309	1181	04/08/2015	Paid	$10.10
DO 9300 15021808739	n/a	Universal Bubble Tubing Sherwood Medical Argyle # 888-2804	161	04/08/2015	Paid	$199.36
DO 9300 15021808739	n/a	A045.1 SMART-BAG MO Child. O-Two Medical Technologies	171	04/08/2015	Paid	$732.00
DO 9300 15030909844	n/a	DISPOSAL CONTAINER FOR NEEDLES, PLASTIC	1111	04/08/2015	Paid	$442.00
DO 9300 15030909844	n/a	M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica	1151	04/08/2015	Paid	$56.80
DO 9300 15030909844	n/a	AC-Tape Elastic Adhesive Bandage 3inch	1121	04/08/2015	Paid	$335.00
DO 9300 15030909844	n/a	NEEDLES, DISPOSABLE, STERILE	1171	04/08/2015	Paid	$8.54
DO 9300 15030909844	n/a	N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE	1131	04/08/2015	Paid	$41.96
DO 9300 15030909844	n/a	Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo	1101	04/08/2015	Paid	$1,616.76
DO 9300 15030909844	n/a	Trauma Utility Shears Pre-Hospital utility shears 71/2 inch	1161	04/08/2015	Paid	$112.24
DO 9300 15030909844	n/a	Limb Holder, Single Strap. Quick Release Cuff Dimensions: 1	191	04/08/2015	Paid	$3,672.00
DO 9300 15030909844	n/a	Pen Light Disposable with Pupil Gauge on side	1141	04/08/2015	Paid	$21.24
DO 9300 15031810316	n/a	M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET	181	04/08/2015	Paid	$582.50
PO 9300 15010901394	n/a	A045.1 SMART-BAG MO Child. O-Two Medical Technologies	1251	04/08/2015	Paid	$549.00