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 12011709932 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 11060618170 | n/a | GLUCAGON | 141 | 01/18/2012 | Paid | $3,988.00 |
DO 9300 11060618170 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 131 | 01/18/2012 | Paid | $124.00 |
DO 9300 11060618178 | n/a | ACETAMINOPHEN DROPS | 171 | 01/18/2012 | Paid | $100.00 |
DO 9300 11060618178 | n/a | F027 IV Infuser Ethox® Infusurge® # 4010. 1000cc Dispo | 151 | 01/18/2012 | Paid | $703.00 |
DO 9300 11060618178 | n/a | F027 IV Infuser Ethox® Infusurge® # 4010. 1000cc Dispo | 181 | 01/18/2012 | Paid | $351.50 |
DO 9300 11060618178 | n/a | F027 IV Infuser Ethox® Infusurge® # 4010. 1000cc Dispo | 161 | 01/18/2012 | Paid | $351.50 |
PO 9300 11072006526 | n/a | M032 Midazolam (Versed) 5mg/ml. 1ml Single Dose Vial # | 111 | 01/18/2012 | Paid | $137.00 |
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.