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 12010909184

Total:$21,596.18

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
CT 9300 11113000265	n/a	M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg	1111	01/10/2012	Paid	$560.50
CT 9300 11113000265	n/a	M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg	1121	01/10/2012	Paid	$5,627.42
DO 9300 11110302396	n/a	BLANKETS, 90% WOOL, 10% MAN MADE FIBER	1101	01/10/2012	Paid	$19.35
DO 9300 11110902751	n/a	F006.1 10 Drop Intervenous Set. 95 inches total length	1131	01/10/2012	Paid	$6,750.00
DO 9300 11110902751	n/a	F013.1 J-Loop extension set. 24 hour Ext set	1141	01/10/2012	Paid	$3,900.00
DO 9300 11111803331	n/a	F006.1 10 Drop Intervenous Set. 95 inches total length	1151	01/10/2012	Paid	$3,125.00
DO 9300 11121404771	n/a	Oral Airway Hudson RCI® 1171 Size 5.5 Latex Free	171	01/10/2012	Paid	$44.16
DO 9300 11121404779	n/a	Emergency Obstetrical kit #40-01 gam industries	191	01/10/2012	Paid	$115.01
DO 9300 11121404779	n/a	R005 Terri Towels 5lb towel, 86% Cotton 14% Poly. Whit	181	01/10/2012	Paid	$698.40
PO 9300 11040504194	n/a	M026 Diphenhydramine 25mg Capsules individually bliste	141	01/10/2012	Paid	$26.04
PO 9300 11040504194	n/a	M026 Diphenhydramine 25mg Capsules individually bliste	1161	01/10/2012	Paid	$65.10
PO 9300 11072706653	n/a	Pen Light Disposable with Pupil Gauge on side	111	01/10/2012	Paid	$39.95
PO 9300 11072706653	n/a	Pen Light Disposable with Pupil Gauge on side	121	01/10/2012	Paid	$119.85
PO 9300 11092008032	n/a	CLOTHS, WASH, DISPOSABLE	131	01/10/2012	Paid	$122.80
PO 9300 11092908266	n/a	IPRATROPIUM BROMIDE	1171	01/10/2012	Paid	$139.50
PO 9300 11121501660	n/a	Oral Airway Hudson RCI®1168 Size 8 Latex Free	1181	01/10/2012	Paid	$24.48
PO 9300 11121501660	n/a	Oral Airway Hudson RCI® 1167 Size 10 Latex Free	1191	01/10/2012	Paid	$24.48
PO 9300 11121501660	n/a	Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10	1201	01/10/2012	Paid	$107.64
PO 9300 12010401946	n/a	Sterile Gloves	161	01/10/2012	Paid	$52.50
PO 9300 12010401946	n/a	Paper Goods: Diapers, Medication Blister Cards, Pi	151	01/10/2012	Paid	$34.00

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.