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 13041119545 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13031310395 | n/a | INSULATION, THERMAL, BLANKET | 131 | 04/12/2013 | Paid | $1,020.25 |
DO 9300 13031310395 | n/a | B052 Sam Splints Lightweight orange universal splint La | 191 | 04/12/2013 | Paid | $1,294.00 |
DO 9300 13031310395 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 1101 | 04/12/2013 | Paid | $114.00 |
DO 9300 13031310395 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 181 | 04/12/2013 | Paid | $375.00 |
DO 9300 13031310395 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 151 | 04/12/2013 | Paid | $1,959.00 |
DO 9300 13031310395 | n/a | BENZOCAINE | 161 | 04/12/2013 | Paid | $238.10 |
DO 9300 13031310395 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 1121 | 04/12/2013 | Paid | $73.95 |
DO 9300 13031310395 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 121 | 04/12/2013 | Paid | $632.00 |
DO 9300 13031310395 | n/a | MasimoInfant Disp Sensor #1861 | 111 | 04/12/2013 | Paid | $1,124.80 |
DO 9300 13031310395 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 171 | 04/12/2013 | Paid | $335.00 |
DO 9300 13031310395 | n/a | Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 | 1111 | 04/12/2013 | Paid | $281.75 |
DO 9300 13031310395 | n/a | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 1131 | 04/12/2013 | Paid | $97.00 |
DO 9300 13032010813 | n/a | M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET | 141 | 04/12/2013 | Paid | $557.00 |
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.