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PURCHASE ORDER

DEPARTMENT	EMERGENCY MEDICAL SERVICES
FUND	GENERAL FUND INVENTORY FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	ANIMAL HEALTH INTERNATIONAL INC
PAYMENT REQUEST	PRM 9300 13021914423

Total:$51,100.00

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 11111603197A	n/a	N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	1221	02/20/2013	Paid	$350.00
DO 9300 11111603197A	n/a	N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	171	02/20/2013	Paid	$1,400.00
DO 9300 11111603197A	n/a	N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	1231	02/20/2013	Paid	$2,450.00
DO 9300 11120204089A	n/a	N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	1141	02/20/2013	Paid	$350.00
DO 9300 11120204089A	n/a	N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	181	02/20/2013	Paid	$1,050.00
DO 9300 12012506980A	n/a	N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	191	02/20/2013	Paid	$700.00
DO 9300 12021408262A	n/a	N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex	151	02/20/2013	Paid	$1,750.00
DO 9300 12021408262A	n/a	N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex	1171	02/20/2013	Paid	$350.00
DO 9300 12021408262A	n/a	N01124ga. X 3/4 in PROTECTIV PLUS Safety Catheter Medex	1211	02/20/2013	Paid	$1,400.00
DO 9300 12021408262A	n/a	N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	161	02/20/2013	Paid	$1,050.00
DO 9300 12021408262A	n/a	N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex	111	02/20/2013	Paid	$350.00
DO 9300 12021408262A	n/a	N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	1191	02/20/2013	Paid	$7,000.00
DO 9300 12021408262A	n/a	N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	1181	02/20/2013	Paid	$5,950.00
DO 9300 12021408262A	n/a	N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex #	1201	02/20/2013	Paid	$2,800.00
DO 9300 12030709780A	n/a	N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	121	02/20/2013	Paid	$1,750.00
DO 9300 12030709780A	n/a	N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	131	02/20/2013	Paid	$2,100.00
DO 9300 12030709780A	n/a	N01124ga. X 3/4 in PROTECTIV PLUS Safety Catheter Medex	141	02/20/2013	Paid	$700.00
DO 9300 12041912490A	n/a	N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	1111	02/20/2013	Paid	$7,350.00
DO 9300 12041912490A	n/a	N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	1101	02/20/2013	Paid	$5,600.00
DO 9300 12041912490A	n/a	N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	1121	02/20/2013	Paid	$4,550.00
DO 9300 12041912490A	n/a	N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	1131	02/20/2013	Paid	$1,050.00
DO 9300 12041912490A	n/a	N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	1151	02/20/2013	Paid	$350.00
DO 9300 12061115720A	n/a	N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex	1161	02/20/2013	Paid	$700.00

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.