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 14090836191 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14060414500 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 171 | 09/09/2014 | Paid | $990.00 |
DO 9300 14060614639 | n/a | M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 | 1101 | 09/09/2014 | Paid | $100.08 |
DO 9300 14060614639 | n/a | M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 | 191 | 09/09/2014 | Paid | $33.36 |
DO 9300 14072517551 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 181 | 09/09/2014 | Paid | $644.64 |
DO 9300 14072817723 | n/a | Limb Holder, Single Strap. Quick Release Cuff Dimensions: 1 | 1111 | 09/09/2014 | Paid | $2,570.40 |
DO 9300 14072817723 | n/a | Limb Holder, Single Strap. Quick Release Cuff Dimensions: 1 | 161 | 09/09/2014 | Paid | $2,203.20 |
DO 9300 14081818937 | n/a | B052 Sam Splints Lightweight orange universal splint La | 121 | 09/09/2014 | Paid | $646.00 |
DO 9300 14081818937 | n/a | INSULATION, THERMAL, BLANKET | 151 | 09/09/2014 | Paid | $655.20 |
DO 9300 14081818937 | n/a | FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN | 131 | 09/09/2014 | Paid | $37.60 |
DO 9300 14081818937 | n/a | Child Magill Forceps 7 inch | 141 | 09/09/2014 | Paid | $36.30 |
DO 9300 14081818937 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 111 | 09/09/2014 | Paid | $538.89 |
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.