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	HENRY SCHEIN INC
PAYMENT REQUEST	PRM 9300 11062927054

Total:$13,649.76

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 10112204867	n/a	M058 Epi Auto Injector Child dose #49502050101	171	06/30/2011	Paid	$2,916.97
DO 9300 10112204867	n/a	M057 Epi Auto Injector Adult dose #49502050001	151	06/30/2011	Paid	$4,821.93
DO 9300 10112204867	n/a	M058 Epi Auto Injector Child dose #49502050101	181	06/30/2011	Paid	$119.06
DO 9300 10112204867	n/a	M058 Epi Auto Injector Child dose #49502050101	161	06/30/2011	Paid	$1,785.90
DO 9300 10121606652	n/a	Instant Disposable cold compress	121	06/30/2011	Paid	$120.00
DO 9300 10121606652	n/a	M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr	141	06/30/2011	Paid	$1,058.40
DO 9300 10121606652	n/a	Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo	131	06/30/2011	Paid	$2,310.00
PO 9300 10121301679	n/a	Flex Guide ET Tube Intrducer Gum Elastic Bougie 15fr Portex	111	06/30/2011	Paid	$517.50

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.