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 11120506315

Total:$15,540.86

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 11101901434	n/a	BLANKETS, 90% WOOL, 10% MAN MADE FIBER	1151	12/06/2011	Paid	$2,128.50
DO 9300 11101901434	n/a	BLANKETS, 90% WOOL, 10% MAN MADE FIBER	1121	12/06/2011	Paid	$90.30
DO 9300 11101901434	n/a	pillows disposable	111	12/06/2011	Paid	$479.72
DO 9300 11101901434	n/a	DISPOSAL CONTAINER FOR NEEDLES, PLASTIC	121	12/06/2011	Paid	$6.00
DO 9300 11101901434	n/a	BLANKETS, 90% WOOL, 10% MAN MADE FIBER	1101	12/06/2011	Paid	$1,032.00
DO 9300 11101901444	n/a	Universal Bubble Tubing Sherwood Medical Argyle # 888-2804	181	12/06/2011	Paid	$14.97
DO 9300 11101901444	n/a	ACETAMINOPHEN DROPS	151	12/06/2011	Paid	$20.00
DO 9300 11101901444	n/a	SPONGES, ALCOHOL	161	12/06/2011	Paid	$37.50
DO 9300 11101901444	n/a	M010 Baby Aspirin Major #0904-4040-73. Children’s Che	1111	12/06/2011	Paid	$41.40
DO 9300 11101901444	n/a	Universal Bubble Tubing Sherwood Medical Argyle # 888-2804	191	12/06/2011	Paid	$419.16
DO 9300 11101901444	n/a	DISPOSAL CONTAINER FOR NEEDLES, PLASTIC	171	12/06/2011	Paid	$710.00
DO 9300 11101901444	n/a	Sta-Blok Head Immobilizer Laerdal #700-00001	131	12/06/2011	Paid	$3,654.00
DO 9300 11101901444	n/a	Disposable Posey Limb Restraint Limb holder #2510 2 per Pk	141	12/06/2011	Paid	$146.00
DO 9300 11110302396	n/a	BLANKETS, 90% WOOL, 10% MAN MADE FIBER	1161	12/06/2011	Paid	$2,431.65
PO 9300 11102700647	n/a	NG Salem Sump® Tube Kendall Argyle® # 264986 18fr. Ster	1131	12/06/2011	Paid	$158.46
PO 9300 11110300819	n/a	M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M	1141	12/06/2011	Paid	$4,171.20

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.