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 12030714877 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9300 12021002878 | n/a | N005 16ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex | 111 | 03/08/2012 | Paid | $3,729.60 |
PO 9300 12021502950 | n/a | All-Purpose Sponges Kendall # 9024 Versalon®. 4" X 4", 4 | 131 | 03/08/2012 | Paid | $1,567.50 |
PO 9300 12021502950 | n/a | N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE | 141 | 03/08/2012 | Paid | $249.00 |
PO 9300 12021502950 | n/a | N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE | 121 | 03/08/2012 | Paid | $747.00 |
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.