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 12120606830 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12100300402 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 121 | 12/07/2012 | Paid | $536.25 |
DO 9300 12100300402 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 191 | 12/07/2012 | Paid | $97.78 |
DO 9300 12100300402 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 131 | 12/07/2012 | Paid | $590.00 |
DO 9300 12100300402 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 171 | 12/07/2012 | Paid | $48.89 |
DO 9300 12100300402 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 141 | 12/07/2012 | Paid | $298.84 |
DO 9300 12100500719 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 151 | 12/07/2012 | Paid | $258.60 |
DO 9300 12101101095 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 161 | 12/07/2012 | Paid | $1,485.00 |
DO 9300 12101101095 | n/a | 2.5mm Standard Connector RSP # 1002505S. 2.5mm Standard co | 181 | 12/07/2012 | Paid | $278.30 |
DO 9300 12101901693 | n/a | DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI | 1121 | 12/07/2012 | Paid | $486.00 |
DO 9300 12101901693 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 1101 | 12/07/2012 | Paid | $48.89 |
PO 9300 12051604669 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 1111 | 12/07/2012 | Paid | $1,203.20 |
PO 9300 12100400096 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 111 | 12/07/2012 | Paid | $1,295.00 |
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.