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 10120106645 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 10091731566 | n/a | GLUCAGON | 1101 | 12/02/2010 | Paid | $319.04 |
DO 9300 10091731566 | n/a | GLUCAGON | 181 | 12/02/2010 | Paid | $398.80 |
DO 9300 10091731566 | n/a | GLUCAGON | 1111 | 12/02/2010 | Paid | $159.52 |
DO 9300 10091731566 | n/a | GLUCAGON | 191 | 12/02/2010 | Paid | $159.52 |
DO 9300 10102702776 | n/a | Disposable Posey Limb Restraint Limb holder #2510 2 per Pk | 161 | 12/02/2010 | Paid | $765.04 |
DO 9300 10102702776 | n/a | Disposable Posey Limb Restraint Limb holder #2510 2 per Pk | 171 | 12/02/2010 | Paid | $636.56 |
DO 9300 10111504165 | n/a | GLUCAGON | 111 | 12/02/2010 | Paid | $319.04 |
DO 9300 10111504165 | n/a | GLUCAGON | 121 | 12/02/2010 | Paid | $957.12 |
DO 9300 10111504165 | n/a | GLUCAGON | 131 | 12/02/2010 | Paid | $4,386.80 |
DO 9300 10111504192 | n/a | M010 Baby Aspirin Major #0904-4040-73. Children’s Che | 141 | 12/02/2010 | Paid | $41.40 |
DO 9300 10111504192 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 151 | 12/02/2010 | Paid | $111.90 |
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.