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 13011811407 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12101901693 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 1121 | 01/22/2013 | Paid | $20.46 |
DO 9300 12101901693 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 181 | 01/22/2013 | Paid | $1,770.00 |
DO 9300 12101901693 | n/a | DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI | 151 | 01/22/2013 | Paid | $1,404.00 |
DO 9300 12101901693 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 161 | 01/22/2013 | Paid | $536.25 |
DO 9300 12101901693 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 121 | 01/22/2013 | Paid | $48.89 |
DO 9300 12101901693 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 171 | 01/22/2013 | Paid | $1,749.00 |
DO 9300 12101901693 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 1131 | 01/22/2013 | Paid | $896.52 |
DO 9300 12101901693 | n/a | M038 10% Calcium Gluconate Injection, USP 4.65mEq/10ml. | 1101 | 01/22/2013 | Paid | $197.55 |
DO 9300 12101901693 | n/a | Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00 | 191 | 01/22/2013 | Paid | $107.58 |
DO 9300 12101901693 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 1161 | 01/22/2013 | Paid | $1,485.00 |
DO 9300 12101901693 | n/a | M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon | 1141 | 01/22/2013 | Paid | $817.76 |
DO 9300 12101901693 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 1171 | 01/22/2013 | Paid | $1,749.00 |
DO 9300 12101901693 | n/a | Pen Light Disposable with Pupil Gauge on side | 1111 | 01/22/2013 | Paid | $69.16 |
DO 9300 12101901693 | n/a | NEEDLES, DISPOSABLE, STERILE | 1151 | 01/22/2013 | Paid | $17.08 |
DO 9300 12112103835 | n/a | M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. | 1191 | 01/22/2013 | Paid | $883.75 |
DO 9300 12120504621 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 131 | 01/22/2013 | Paid | $595.00 |
DO 9300 12120504621 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 141 | 01/22/2013 | Paid | $1,195.36 |
DO 9300 12120504621 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 111 | 01/22/2013 | Paid | $2,970.00 |
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.