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 11060324592 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9300 11040404163 | n/a | Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 | 171 | 06/06/2011 | Paid | $165.60 |
PO 9300 11040504194 | n/a | M026 Diphenhydramine 25mg Capsules individually bliste | 161 | 06/06/2011 | Paid | $17.36 |
PO 9300 11041304401 | n/a | Operating and Examining Apparel, Disposable: Capes | 151 | 06/06/2011 | Paid | $52.00 |
PO 9300 11041304401 | n/a | Packs, Pads, and Drapes, Surgical: Lap Sponges, OB | 141 | 06/06/2011 | Paid | $28.36 |
PO 9300 11041304401 | n/a | Paper Goods: Diapers, Medication Blister Cards, Pi | 131 | 06/06/2011 | Paid | $34.00 |
PO 9300 11042004574 | n/a | Oral Airway Hudson RCI® 1167 Size 10 Latex Free | 111 | 06/06/2011 | Paid | $48.96 |
PO 9300 11042004574 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 121 | 06/06/2011 | Paid | $284.00 |
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.