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 12012510746 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9300 12010400434 | n/a | Convenience Bag™ GKR Industries, Inc. For disposal of eme | 151 | 01/26/2012 | Paid | $6,336.00 |
DO 9300 12011006001 | n/a | Masimo Pedi Disp #1860 | 161 | 01/26/2012 | Paid | $1,488.00 |
PO 9300 11051705189 | n/a | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 121 | 01/26/2012 | Paid | $341.70 |
PO 9300 11122201796 | n/a | Convenience Bag™ GKR Industries, Inc. For disposal of eme | 141 | 01/26/2012 | Paid | $96.00 |
PO 9300 11122201796 | n/a | Convenience Bag™ GKR Industries, Inc. For disposal of eme | 111 | 01/26/2012 | Paid | $1,200.00 |
PO 9300 12010602011 | n/a | M058 Epi Auto Injector Child dose #49502050101 | 131 | 01/26/2012 | Paid | $3,412.64 |
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.