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 12031315447 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12020207522 | n/a | NG Salem Sump® Tube Kendall Argyle® # 264986 18fr. Ster | 131 | 03/14/2012 | Paid | $77.50 |
DO 9300 12020207522 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 141 | 03/14/2012 | Paid | $639.00 |
DO 9300 12021408254 | n/a | NEEDLES, DISPOSABLE, STERILE | 181 | 03/14/2012 | Paid | $80.00 |
DO 9300 12022308909 | n/a | PDI: Compund Benzoin Swabstick #S42450 | 151 | 03/14/2012 | Paid | $85.40 |
PO 9300 12020202679 | n/a | M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon | 111 | 03/14/2012 | Paid | $102.08 |
PO 9300 12021402919 | n/a | N022.1 25ga X 5/8 Disposable Needle. Hypodermic Dispos | 121 | 03/14/2012 | Paid | $16.30 |
PO 9300 12022903275 | n/a | B001.01 Instant Disposable Heat Pack Allegiance # 11450- | 171 | 03/14/2012 | Paid | $355.20 |
PO 9300 12022903275 | n/a | M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) | 161 | 03/14/2012 | Paid | $48.62 |
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.