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 11092635518

Total:$34,754.46

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
CT 9300 11082201378	n/a	J001 VIONEX® Antimicrobial Skin Wipes Metrex Individual	1221	09/27/2011	Paid	$1,273.47
DO 9300 11062119309	n/a	F006.1 10 Drop Intervenous Set. 95 inches total length	1101	09/27/2011	Paid	$6,250.00
DO 9300 11062119309	n/a	F013.1 J-Loop extension set. 24 hour Ext set	1111	09/27/2011	Paid	$3,750.00
DO 9300 11070620238	n/a	BLANKETS, 90% WOOL, 10% MAN MADE FIBER	1121	09/27/2011	Paid	$1,560.90
DO 9300 11070620238	n/a	BLANKETS, 90% WOOL, 10% MAN MADE FIBER	191	09/27/2011	Paid	$374.10
DO 9300 11072621680	n/a	B001.01 Instant Disposable Heat Pack Allegiance # 11450-	181	09/27/2011	Paid	$106.56
DO 9300 11072621680	n/a	pillows disposable	171	09/27/2011	Paid	$429.60
DO 9300 11072621683	n/a	GLUCAGON	121	09/27/2011	Paid	$5,184.40
DO 9300 11072621683	n/a	M046 Diphenhydramine, HCI Injection, USP. Single dose. 5	111	09/27/2011	Paid	$124.00
DO 9300 11072621686	n/a	M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong	151	09/27/2011	Paid	$89.52
DO 9300 11072621686	n/a	M010 Baby Aspirin Major #0904-4040-73. Children’s Che	1131	09/27/2011	Paid	$66.24
DO 9300 11072621686	n/a	ACETAMINOPHEN DROPS	1151	09/27/2011	Paid	$60.00
DO 9300 11072621686	n/a	Disposable Posey Limb Restraint Limb holder #2510 2 per Pk	141	09/27/2011	Paid	$146.00
DO 9300 11072621686	n/a	Sta-Blok Head Immobilizer Laerdal #700-00001	131	09/27/2011	Paid	$2,436.00
DO 9300 11072621686	n/a	M010 Baby Aspirin Major #0904-4040-73. Children’s Che	1161	09/27/2011	Paid	$1.38
DO 9300 11072621686	n/a	M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V	161	09/27/2011	Paid	$380.00
DO 9300 11072621686	n/a	M010 Baby Aspirin Major #0904-4040-73. Children’s Che	1141	09/27/2011	Paid	$8.28
DO 9300 11081623158	n/a	GLUCAGON	1171	09/27/2011	Paid	$1,994.00
DO 9300 11081623159	n/a	M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong	1201	09/27/2011	Paid	$111.90
DO 9300 11081623159	n/a	Sta-Blok Head Immobilizer Laerdal #700-00001	1181	09/27/2011	Paid	$1,218.00
DO 9300 11081623159	n/a	Disposable Posey Limb Restraint Limb holder #2510 2 per Pk	1191	09/27/2011	Paid	$233.60
DO 9300 11081623159	n/a	M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V	1211	09/27/2011	Paid	$380.00
DO 9300 11090924637	n/a	B001.01 Instant Disposable Heat Pack Allegiance # 11450-	1271	09/27/2011	Paid	$177.60
DO 9300 11090924637	n/a	pillows disposable	1261	09/27/2011	Paid	$257.76
DO 9300 11090924639	n/a	GLUCAGON	1281	09/27/2011	Paid	$4,785.60
DO 9300 11090924644	n/a	Emergency Obstetrical kit #40-01 gam industries	1231	09/27/2011	Paid	$18.55
DO 9300 11090924644	n/a	Sta-Blok Head Immobilizer Laerdal #700-00001	1241	09/27/2011	Paid	$3,045.00
DO 9300 11090924644	n/a	Disposable Posey Limb Restraint Limb holder #2510 2 per Pk	1251	09/27/2011	Paid	$292.00

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.