Data Drill Down for All Months & All Years
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 12031415603 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 12012406846 | n/a | ICU Medical Dial-A-Flow #SPF9800 .19 inch Extension Set w | 161 | 03/15/2012 | Paid | $120.00 |
| DO 9300 12012406846 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 181 | 03/15/2012 | Paid | $4,875.00 |
| DO 9300 12012406846 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 191 | 03/15/2012 | Paid | $1,125.00 |
| DO 9300 12020207522 | n/a | F027 IV Infuser Ethox® Infusurge® # 4010. 1000cc Dispo | 151 | 03/15/2012 | Paid | $1,406.00 |
| DO 9300 12022308909 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 121 | 03/15/2012 | Paid | $186.50 |
| DO 9300 12022308909 | n/a | Emergency Obstetrical kit #40-01 gam industries | 111 | 03/15/2012 | Paid | $103.88 |
| PO 9300 12021402919 | n/a | CANNULA, FOR IV SETS | 171 | 03/15/2012 | Paid | $560.00 |
| PO 9300 12022703196 | n/a | Oral Airway Hudson RCI®1168 Size 8 Latex Free | 131 | 03/15/2012 | Paid | $65.28 |
| PO 9300 12022703196 | n/a | pillows disposable | 141 | 03/15/2012 | Paid | $343.68 |
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.