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 15042322480

Total:$15,512.72

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 15032610778	n/a	Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf	1141	04/24/2015	Paid	$73.92
DO 9300 15032610778	n/a	J003.1 BLEACH SANI-CLOTH. 7.5 inches by 15 inches. 65 shee	1111	04/24/2015	Paid	$1,793.75
DO 9300 15032610778	n/a	Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10	181	04/24/2015	Paid	$138.55
DO 9300 15032610778	n/a	M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M	1131	04/24/2015	Paid	$456.72
DO 9300 15032610778	n/a	M001 Epinephrine Injection, USP Abbott Labs # 000744921	121	04/24/2015	Paid	$2,170.98
DO 9300 15032610778	n/a	J001 VIONEX Antimicrobial Skin Wipes Metrex Individual	141	04/24/2015	Paid	$500.94
DO 9300 15032610778	n/a	N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE	151	04/24/2015	Paid	$293.72
DO 9300 15032610778	n/a	INSULATION, THERMAL, BLANKET	171	04/24/2015	Paid	$1,277.64
DO 9300 15032610778	n/a	Convenience Bag GKR Industries, Inc. For disposal of eme	111	04/24/2015	Paid	$1,939.80
DO 9300 15032610778	n/a	M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica	191	04/24/2015	Paid	$56.80
DO 9300 15032610778	n/a	Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St	1121	04/24/2015	Paid	$105.96
DO 9300 15032610778	n/a	M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M	1101	04/24/2015	Paid	$1,636.58
DO 9300 15032610778	n/a	B052 Sam Splints Lightweight orange universal splint La	161	04/24/2015	Paid	$1,317.84
DO 9300 15032610778	n/a	Top Sheet	131	04/24/2015	Paid	$444.72
DO 9300 15032610778	n/a	Limb Holder, Single Strap. Quick Release Cuff Dimensions: 1	1151	04/24/2015	Paid	$3,304.80

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.