Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	EMERGENCY MEDICAL SERVICES
FUND	GENERAL FUND INVENTORY FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST	PRM 9300 10110103782

Total:$15,583.12

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 10091731566	n/a	GLUCAGON	141	11/02/2010	Paid	$159.52
DO 9300 10091731566	n/a	GLUCAGON	161	11/02/2010	Paid	$877.36
DO 9300 10091731566	n/a	GLUCAGON	181	11/02/2010	Paid	$79.76
DO 9300 10091731566	n/a	GLUCAGON	151	11/02/2010	Paid	$159.52
DO 9300 10091731566	n/a	GLUCAGON	1101	11/02/2010	Paid	$239.28
DO 9300 10091731566	n/a	GLUCAGON	191	11/02/2010	Paid	$79.76
DO 9300 10091731566	n/a	GLUCAGON	171	11/02/2010	Paid	$79.76
DO 9300 10092332016	n/a	F013.1 J-Loop extension set. 24 hour Ext set	131	11/02/2010	Paid	$6,450.00
DO 9300 10101101063	n/a	Emergency Obstetrical kit #40-01 gam industries	111	11/02/2010	Paid	$296.80
DO 9300 10101101063	n/a	Sta-Blok Head Immobilizer Laerdal #700-00001	1121	11/02/2010	Paid	$5,846.40
DO 9300 10101101063	n/a	ICU Medical Dial-A-Flow #SPF9800 .19 inch Extension Set w	1131	11/02/2010	Paid	$120.00
DO 9300 10101101063	n/a	Sta-Blok Head Immobilizer Laerdal #700-00001	121	11/02/2010	Paid	$609.00
DO 9300 10101101063	n/a	SPONGES, ALCOHOL	1151	11/02/2010	Paid	$18.75
DO 9300 10101101063	n/a	DISPOSAL CONTAINER FOR NEEDLES, PLASTIC	1161	11/02/2010	Paid	$355.00
DO 9300 10101101063	n/a	Emergency Obstetrical kit #40-01 gam industries	1111	11/02/2010	Paid	$74.20
DO 9300 10101101063	n/a	M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong	1141	11/02/2010	Paid	$138.01

The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.