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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 14021513764

Total:$34,853.28

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 14010305769	n/a	M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate)	181	02/18/2014	Paid	$1.89
DO 9300 14010305769	n/a	M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate)	1131	02/18/2014	Paid	$137.97
DO 9300 14010305769	n/a	Stethoscope Proscope 670 Multiple colors, rotating Head 22"	191	02/18/2014	Paid	$168.50
DO 9300 14010305769	n/a	M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate)	1121	02/18/2014	Paid	$30.24
DO 9300 14010305769	n/a	NEEDLES, DISPOSABLE, STERILE	1151	02/18/2014	Paid	$17.08
DO 9300 14010305769	n/a	Stethoscope Proscope 670 Multiple colors, rotating Head 22"	1271	02/18/2014	Paid	$84.25
DO 9300 14010305769	n/a	M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica	1111	02/18/2014	Paid	$59.16
DO 9300 14010305769	n/a	M035 Magnesium Sulfate 50% 1gm/2ml single dose vial.	1141	02/18/2014	Paid	$106.05
DO 9300 14010305769	n/a	DISPOSAL CONTAINER FOR NEEDLES, PLASTIC	1101	02/18/2014	Paid	$208.01
DO 9300 14010706001	n/a	M057 Epi Auto Injector Adult dose #49502050001	1241	02/18/2014	Paid	$10,015.92
DO 9300 14010706001	n/a	J001 VIONEX Antimicrobial Skin Wipes Metrex Individual	1251	02/18/2014	Paid	$900.00
DO 9300 14010706001	n/a	J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in.	1261	02/18/2014	Paid	$885.00
DO 9300 14010706001	n/a	M058 Epi Auto Injector Child dose #49502050101	1231	02/18/2014	Paid	$8,346.60
DO 9300 14011006268	n/a	M057 Epi Auto Injector Adult dose #49502050001	1211	02/18/2014	Paid	$556.44
DO 9300 14011006268	n/a	Top Sheet	1191	02/18/2014	Paid	$380.00
DO 9300 14011006268	n/a	DISPOSAL CONTAINER FOR NEEDLES, PLASTIC	1161	02/18/2014	Paid	$825.00
DO 9300 14011006268	n/a	Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10	1201	02/18/2014	Paid	$191.59
DO 9300 14011006268	n/a	M057 Epi Auto Injector Adult dose #49502050001	1181	02/18/2014	Paid	$834.66
DO 9300 14011006268	n/a	M058 Epi Auto Injector Child dose #49502050101	1171	02/18/2014	Paid	$1,669.32
DO 9300 14011706649	n/a	Industrial Protective Eyewear UVEX S129C Astrospec 3000	161	02/18/2014	Paid	$97.80
DO 9300 14011706649	n/a	B052 Sam Splints Lightweight orange universal splint La	141	02/18/2014	Paid	$970.50
DO 9300 14011706649	n/a	M001 Epinephrine Injection, USP Abbott Labs # 000744921	151	02/18/2014	Paid	$2,088.08
DO 9300 14011706649	n/a	M001 Epinephrine Injection, USP Abbott Labs # 000744921	131	02/18/2014	Paid	$582.72
DO 9300 14011706677	n/a	Convenience Bag GKR Industries, Inc. For disposal of eme	171	02/18/2014	Paid	$954.00
DO 9300 14012106800	n/a	X003 Shoulder Harness Stretcher Strap Torso/Waist Res	111	02/18/2014	Paid	$1,768.50
DO 9300 14012106800	n/a	M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon	121	02/18/2014	Paid	$860.80
PO 9300 14010901620	n/a	DEXTROSE 5% INJECTION W/DOPAMINE	1221	02/18/2014	Paid	$2,113.20

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.