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 13111305261 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13101601504 | n/a | Top Sheet | 121 | 11/14/2013 | Paid | $323.00 |
DO 9300 13101601504 | n/a | Top Sheet | 131 | 11/14/2013 | Paid | $171.00 |
DO 9300 13101601504 | n/a | MasimoInfant Disp Sensor #1861 | 141 | 11/14/2013 | Paid | $843.60 |
DO 9300 13101601504 | n/a | Scoop Stretcher 72 IN length or greater, break apart | 111 | 11/14/2013 | Paid | $1,088.62 |
DO 9300 13101801684 | n/a | M017.5 CHILDREN'S TYLENOL SUSPENSION. MFGR: J&J NDC 50580 | 151 | 11/14/2013 | Paid | $46.20 |
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.