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 16020213067

Total:$22,107.46

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 15102902189	n/a	M001 Epinephrine Injection, USP Abbott Labs # 000744921	151	02/03/2016	Paid	$2,637.19
DO 9300 15102902189	n/a	Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo	111	02/03/2016	Paid	$4,296.39
DO 9300 15102902189	n/a	Convenience Bag GKR Industries, Inc. For disposal of eme	121	02/03/2016	Paid	$1,908.00
DO 9300 15102902189	n/a	NEEDLES, DISPOSABLE, STERILE	1191	02/03/2016	Paid	$15.18
DO 9300 15102902189	n/a	Stethoscope Proscope 670 Multiple colors, rotating Head 22"	191	02/03/2016	Paid	$58.50
DO 9300 15102902189	n/a	FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN	1151	02/03/2016	Paid	$37.60
DO 9300 15102902189	n/a	M027.1 Proventril HFA ( Metered Dose Inhaler). Albuterol	1141	02/03/2016	Paid	$193.32
DO 9300 15102902189	n/a	Disposable Prep Razor Dual edge with comb head and non slip	1121	02/03/2016	Paid	$75.60
DO 9300 15102902189	n/a	Child Magill Forceps 7 inch	1161	02/03/2016	Paid	$36.30
DO 9300 15102902189	n/a	N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE	171	02/03/2016	Paid	$83.92
DO 9300 15102902189	n/a	A044.1 SMART-BAG MO Adult O-Two Medical Technologies	1171	02/03/2016	Paid	$1,716.00
DO 9300 15102902189	n/a	INSULATION, THERMAL, BLANKET	181	02/03/2016	Paid	$1,638.00
DO 9300 15102902189	n/a	Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St	1101	02/03/2016	Paid	$52.98
DO 9300 15102902189	n/a	Top Sheet	161	02/03/2016	Paid	$518.84
DO 9300 15102902189	n/a	A104 CPAP System (Small Adult) Incl., facemask (size 4) and	1181	02/03/2016	Paid	$7,111.70
DO 9300 15102902189	n/a	M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET	1201	02/03/2016	Paid	$406.70
DO 9300 15102902189	n/a	M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL	1131	02/03/2016	Paid	$788.55
DO 9300 15102902189	n/a	M046 Diphenhydramine, HCI Injection, USP. Single dose. 5	141	02/03/2016	Paid	$342.21
DO 9300 15102902189	n/a	Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10	1111	02/03/2016	Paid	$65.20
DO 9300 15102902189	n/a	AC-Tape Elastic Adhesive Bandage 3inch	131	02/03/2016	Paid	$125.28