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 11101000980

Total:$10,159.45

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 11081623155	n/a	M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr	131	10/11/2011	Paid	$1,587.60
DO 9300 11081623155	n/a	Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo	121	10/11/2011	Paid	$4,690.00
DO 9300 11081623155	n/a	Child Magill Forceps 7 inch	141	10/11/2011	Paid	$66.60
DO 9300 11081623155	n/a	Instant Disposable cold compress	111	10/11/2011	Paid	$78.00
PO 9300 11081106984	n/a	M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML	151	10/11/2011	Paid	$1,237.50
PO 9300 11081106984	n/a	M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML	171	10/11/2011	Paid	$1,732.50
PO 9300 11081106984	n/a	M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML	161	10/11/2011	Paid	$767.25

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.