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 12022914110 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12012006685 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 111 | 03/01/2012 | Paid | $3,128.25 |
DO 9300 12020207522 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 121 | 03/01/2012 | Paid | $213.00 |
DO 9300 12020207522 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 161 | 03/01/2012 | Paid | $414.03 |
DO 9300 12021408254 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 131 | 03/01/2012 | Paid | $60.00 |
DO 9300 12021408256 | n/a | N035 BD® Twin Pack™ BD® Twin Pack™ # 303390 Latex Free | 151 | 03/01/2012 | Paid | $368.40 |
DO 9300 12021408256 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 141 | 03/01/2012 | Paid | $475.00 |
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.