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 11092835951 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9300 11082201378 | n/a | J001 VIONEX® Antimicrobial Skin Wipes Metrex Individual | 151 | 09/29/2011 | Paid | $204.30 |
PO 9300 11072906712 | n/a | M019 Atropine Sulfate 1mg/ml. 1ml single dose vial #00 | 121 | 09/29/2011 | Paid | $217.50 |
PO 9300 11072906712 | n/a | M019 Atropine Sulfate 1mg/ml. 1ml single dose vial #00 | 131 | 09/29/2011 | Paid | $145.00 |
PO 9300 11081707102 | n/a | INSULATION, THERMAL, BLANKET | 111 | 09/29/2011 | Paid | $905.40 |
PO 9300 11081707102 | n/a | M032 Midazolam (Versed) 5mg/ml. 1ml Single Dose Vial # | 141 | 09/29/2011 | Paid | $822.00 |
PO 9300 11083007467 | n/a | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 161 | 09/29/2011 | Paid | $211.30 |
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.