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 11070827760 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9300 11031103626 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 151 | 07/11/2011 | Paid | $222.00 |
PO 9300 11031103626 | n/a | Pedi Elongated Aerodol Mask RCI #1085 | 141 | 07/11/2011 | Paid | $47.00 |
PO 9300 11031103626 | n/a | Pedi Elongated Aerodol Mask RCI #1085 | 131 | 07/11/2011 | Paid | $94.00 |
PO 9300 11041204366 | n/a | B021 C-Collar (Cervical). SIZE: Infant ShoC Collar | 161 | 07/11/2011 | Paid | $57.18 |
PO 9300 11050404923 | n/a | N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE | 111 | 07/11/2011 | Paid | $337.25 |
PO 9300 11050404923 | n/a | N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE | 121 | 07/11/2011 | Paid | $876.85 |
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.