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 | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 12083032488 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12070517217 | n/a | Iron duck ultra short board #35955 LG w/out Pins | 111 | 08/31/2012 | Paid | $311.70 |
DO 9300 12070517217 | n/a | Top Sheet | 121 | 08/31/2012 | Paid | $38.00 |
DO 9300 12070517217 | n/a | M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon | 1221 | 08/31/2012 | Paid | $43.04 |
DO 9300 12070517217 | n/a | BENZOCAINE | 1121 | 08/31/2012 | Paid | $261.91 |
DO 9300 12070517217 | n/a | Pen Light Disposable with Pupil Gauge on side | 1211 | 08/31/2012 | Paid | $29.12 |
DO 9300 12070517217 | n/a | Oral Glucose Gel One Unit Dose 15 grams. | 1171 | 08/31/2012 | Paid | $181.56 |
DO 9300 12070517217 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 1101 | 08/31/2012 | Paid | $2,653.20 |
DO 9300 12070517217 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 1151 | 08/31/2012 | Paid | $1,484.00 |
DO 9300 12070517217 | n/a | M038 10% Calcium Gluconate Injection, USP 4.65mEq/10ml. | 1201 | 08/31/2012 | Paid | $131.70 |
DO 9300 12070517217 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 1181 | 08/31/2012 | Paid | $1,215.40 |
DO 9300 12070517217 | n/a | M058 Epi Auto Injector Child dose #49502050101 | 1131 | 08/31/2012 | Paid | $2,241.03 |
DO 9300 12070517217 | n/a | INSULATION, THERMAL, BLANKET | 1231 | 08/31/2012 | Paid | $967.78 |
DO 9300 12070517217 | n/a | M057 Epi Auto Injector Adult dose #49502050001 | 1141 | 08/31/2012 | Paid | $2,037.30 |
DO 9300 12070517217 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 1161 | 08/31/2012 | Paid | $952.50 |
DO 9300 12070517217 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 1111 | 08/31/2012 | Paid | $1,567.20 |
DO 9300 12070517217 | n/a | Stethoscope Proscope 670 Multiple colors, rotating Head 22" | 1191 | 08/31/2012 | Paid | $94.36 |
DO 9300 12080319134 | n/a | Top Sheet | 151 | 08/31/2012 | Paid | $133.00 |
DO 9300 12080319134 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 181 | 08/31/2012 | Paid | $88.74 |
DO 9300 12080319134 | n/a | INSULATION, THERMAL, BLANKET | 161 | 08/31/2012 | Paid | $314.82 |
DO 9300 12080319134 | n/a | Top Sheet | 171 | 08/31/2012 | Paid | $437.00 |
PO 9300 12062705457 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 131 | 08/31/2012 | Paid | $1,110.00 |
PO 9300 12080806233 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 141 | 08/31/2012 | Paid | $296.00 |
PO 9300 12081006289 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 191 | 08/31/2012 | Paid | $1,110.00 |
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.