Austin Finance Online

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 12040417692

Total:$1,404.50

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 12020207522	n/a	ICU Medical Dial-A-Flow #SPF9800 .19 inch Extension Set w	181	04/05/2012	Paid	$240.00
DO 9300 12022308909	n/a	Emergency Obstetrical kit #40-01 gam industries	131	04/05/2012	Paid	$81.62
DO 9300 12022308909	n/a	N006 16g x 2" Safety I.V. Catheter Safety type I.V. Ca	171	04/05/2012	Paid	$121.16
DO 9300 12022308909	n/a	2.5mm Standard Connector RSP # 1002505S. 2.5mm Standard co	141	04/05/2012	Paid	$90.40
DO 9300 12022308909	n/a	Oral Airway Hudson RCI® 1165 Size 12 Latex Free	161	04/05/2012	Paid	$176.16
DO 9300 12022308909	n/a	N006 16g x 2" Safety I.V. Catheter Safety type I.V. Ca	151	04/05/2012	Paid	$121.16
DO 9300 12022308909	n/a	M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong	121	04/05/2012	Paid	$186.50
DO 9300 12030709767	n/a	NG Salem Sump® Tube Kendall Argyle® # 264986 18fr. Ster	111	04/05/2012	Paid	$387.50

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.