Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 11120506315

Total:$15,540.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 9300 11101901434 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 1151 12/06/2011 Paid $2,128.50
DO 9300 11101901434 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 121 12/06/2011 Paid $6.00
DO 9300 11101901434 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 1101 12/06/2011 Paid $1,032.00
DO 9300 11101901434 n/a pillows disposable 111 12/06/2011 Paid $479.72
DO 9300 11101901434 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 1121 12/06/2011 Paid $90.30
DO 9300 11101901444 n/a M010 Baby Aspirin Major #0904-4040-73. Children’s Che 1111 12/06/2011 Paid $41.40
DO 9300 11101901444 n/a ACETAMINOPHEN DROPS 151 12/06/2011 Paid $20.00
DO 9300 11101901444 n/a SPONGES, ALCOHOL 161 12/06/2011 Paid $37.50
DO 9300 11101901444 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 171 12/06/2011 Paid $710.00
DO 9300 11101901444 n/a Disposable Posey Limb Restraint Limb holder #2510 2 per Pk 141 12/06/2011 Paid $146.00
DO 9300 11101901444 n/a Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 191 12/06/2011 Paid $419.16
DO 9300 11101901444 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 131 12/06/2011 Paid $3,654.00
DO 9300 11101901444 n/a Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 181 12/06/2011 Paid $14.97
DO 9300 11110302396 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 1161 12/06/2011 Paid $2,431.65
PO 9300 11102700647 n/a NG Salem Sump® Tube Kendall Argyle® # 264986 18fr. Ster 1131 12/06/2011 Paid $158.46
PO 9300 11110300819 n/a M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M 1141 12/06/2011 Paid $4,171.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice