Austin Finance Online

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 14052824634

Total:$18,252.64

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 14041611780	n/a	N004.1 ARS Needle Decompression Kit Part Number ZZ-0056	1211	05/29/2014	Paid	$632.00
DO 9300 14041611780	n/a	BENZOCAINE	1161	05/29/2014	Paid	$547.63
DO 9300 14041611780	n/a	AC-Tape Elastic Adhesive Bandage 3inch	1181	05/29/2014	Paid	$134.00
DO 9300 14041611780	n/a	Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10	1231	05/29/2014	Paid	$214.13
DO 9300 14041611780	n/a	M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL	111	05/29/2014	Paid	$747.10
DO 9300 14041611780	n/a	M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate)	1191	05/29/2014	Paid	$30.24
DO 9300 14041611780	n/a	Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf	1221	05/29/2014	Paid	$262.20
DO 9300 14041611780	n/a	INSULATION, THERMAL, BLANKET	121	05/29/2014	Paid	$635.06
DO 9300 14041611780	n/a	M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET	1251	05/29/2014	Paid	$353.76
DO 9300 14041611780	n/a	M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica	1241	05/29/2014	Paid	$59.16
DO 9300 14041611780	n/a	M001 Epinephrine Injection, USP Abbott Labs # 000744921	1201	05/29/2014	Paid	$461.32
DO 9300 14041611780	n/a	For Pediatric transportation	1171	05/29/2014	Paid	$644.25
DO 9300 14050212687	n/a	Pen Light Disposable with Pupil Gauge on side	131	05/29/2014	Paid	$120.12
DO 9300 14050812949	n/a	J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in.	181	05/29/2014	Paid	$1,180.00
DO 9300 14050812949	n/a	N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE	191	05/29/2014	Paid	$215.00
DO 9300 14050812949	n/a	M057 Epi Auto Injector Adult dose #49502050001	151	05/29/2014	Paid	$4,173.30
DO 9300 14050812949	n/a	J001 VIONEX Antimicrobial Skin Wipes Metrex Individual	171	05/29/2014	Paid	$510.00
DO 9300 14050812949	n/a	M058 Epi Auto Injector Child dose #49502050101	141	05/29/2014	Paid	$5,286.18
DO 9300 14050812949	n/a	Pen Light Disposable with Pupil Gauge on side	1121	05/29/2014	Paid	$61.88
DO 9300 14050812949	n/a	Stethoscope Proscope 670 Multiple colors, rotating Head 22"	1111	05/29/2014	Paid	$168.50
DO 9300 14050812949	n/a	NEEDLES, DISPOSABLE, STERILE	1141	05/29/2014	Paid	$12.81
DO 9300 14050812949	n/a	Convenience Bag GKR Industries, Inc. For disposal of eme	161	05/29/2014	Paid	$1,060.00
DO 9300 14050812949	n/a	Trauma Utility Shears Pre-Hospital utility shears 71/2 inch	1131	05/29/2014	Paid	$97.00
DO 9300 14050812949	n/a	B052 Sam Splints Lightweight orange universal splint La	1101	05/29/2014	Paid	$647.00

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.