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 12092835600 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12081619964 | n/a | Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00 | 181 | 10/01/2012 | Paid | $107.58 |
DO 9300 12081619964 | n/a | BENZOCAINE | 161 | 10/01/2012 | Paid | $1,333.36 |
DO 9300 12081619964 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 151 | 10/01/2012 | Paid | $5.94 |
DO 9300 12081619964 | n/a | B052 Sam Splints Lightweight orange universal splint La | 171 | 10/01/2012 | Paid | $1,552.80 |
DO 9300 12081619964 | n/a | N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE | 191 | 10/01/2012 | Paid | $602.00 |
DO 9300 12081619964 | n/a | K004.2 PRO IV MINI KIT. Product Dimensions: Length: 9 | 1111 | 10/01/2012 | Paid | $1,039.00 |
DO 9300 12081619964 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 1101 | 10/01/2012 | Paid | $2,756.16 |
DO 9300 12083120946 | n/a | INSULATION, THERMAL, BLANKET | 121 | 10/01/2012 | Paid | $437.25 |
DO 9300 12083120946 | n/a | Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00 | 111 | 10/01/2012 | Paid | $376.53 |
DO 9300 12083120946 | n/a | M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) | 141 | 10/01/2012 | Paid | $168.21 |
PO 9300 12082806584 | n/a | M100 SODIUM THIOSULFATE. 250MG/ML 50ML SDV. | 131 | 10/01/2012 | Paid | $275.08 |
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.