PURCHASE ORDER
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GENERAL FUND INVENTORY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 11042120560 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 11031712660 | n/a | M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg | 131 | 04/22/2011 | Paid | $1,673.00 |
DO 9300 11031712660 | n/a | M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge | 141 | 04/22/2011 | Paid | $392.00 |
DO 9300 11040113660 | n/a | M058 Epi Auto Injector Child dose #49502050101 | 111 | 04/22/2011 | Paid | $595.30 |
DO 9300 11040113660 | n/a | M058 Epi Auto Injector Child dose #49502050101 | 121 | 04/22/2011 | Paid | $119.06 |
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.