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 12051721872

Total:$10,208.60

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 12030709767	n/a	F013.1 J-Loop extension set. 24 hour Ext set	191	05/18/2012	Paid	$3,300.00
DO 9300 12041912469	n/a	Sta-Blok Head Immobilizer Laerdal #700-00001	151	05/18/2012	Paid	$3,654.00
DO 9300 12041912469	n/a	Disposable Posey Limb Restraint Limb holder #2510 2 per Pk	131	05/18/2012	Paid	$671.60
DO 9300 12041912469	n/a	Adult Elongated Aerosol Mask Hudson 1083	141	05/18/2012	Paid	$414.00
PO 9300 12032703752	n/a	pillows disposable	121	05/18/2012	Paid	$1,066.36
PO 9300 12032703752	n/a	pillows disposable	111	05/18/2012	Paid	$311.64
PO 9300 12041704172	n/a	CANNULA, FOR IV SETS	171	05/18/2012	Paid	$140.00
PO 9300 12041704172	n/a	B001.01 Instant Disposable Heat Pack Allegiance # 11450-	161	05/18/2012	Paid	$444.00
PO 9300 12041704172	n/a	Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10	181	05/18/2012	Paid	$207.00

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.