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 10122008315

Total:$7,988.71

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 10091731510	n/a	F007.1 60 Drop Intervenous Set. 95 inches total length.	121	12/21/2010	Paid	$290.00
DO 9300 10091731510	n/a	F006.1 10 Drop Intervenous Set. 95 inches total length	111	12/21/2010	Paid	$250.00
DO 9300 10111504165	n/a	GLUCAGON	161	12/21/2010	Paid	$239.28
DO 9300 10111504165	n/a	GLUCAGON	181	12/21/2010	Paid	$319.04
DO 9300 10111504165	n/a	GLUCAGON	171	12/21/2010	Paid	$319.04
DO 9300 10111504192	n/a	Oral Airway Hudson RCI® 1165 Size 12 Latex Free	131	12/21/2010	Paid	$44.04
DO 9300 10112204873	n/a	Kendrick Traction Device KTD	191	12/21/2010	Paid	$5,247.00
DO 9300 10120105360	n/a	R005 Terri Towels 5lb towel, 86% Cotton 14% Poly. Whit	1101	12/21/2010	Paid	$1,047.60
DO 9300 10120105360	n/a	Universal Bubble Tubing Sherwood Medical Argyle # 888-2804	151	12/21/2010	Paid	$134.73
DO 9300 10120205486	n/a	M010 Baby Aspirin Major #0904-4040-73. Children’s Che	141	12/21/2010	Paid	$97.98

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.