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 15061728298 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15042412525 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 111 | 06/18/2015 | Paid | $52.98 |
DO 9300 15052214135 | n/a | Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 | 181 | 06/18/2015 | Paid | $40.75 |
DO 9300 15052214135 | n/a | Pen Light Disposable with Pupil Gauge on side | 171 | 06/18/2015 | Paid | $84.96 |
DO 9300 15052214135 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 121 | 06/18/2015 | Paid | $99.68 |
DO 9300 15052214135 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 131 | 06/18/2015 | Paid | $221.00 |
DO 9300 15052214135 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 141 | 06/18/2015 | Paid | $607.20 |
DO 9300 15052214135 | n/a | Disposable Prep Razor Dual edge with comb head and non slip | 191 | 06/18/2015 | Paid | $75.60 |
DO 9300 15052214135 | n/a | Stethoscope Proscope 670 Multiple colors, rotating Head 22" | 161 | 06/18/2015 | Paid | $58.50 |
DO 9300 15052214135 | n/a | INSULATION, THERMAL, BLANKET | 151 | 06/18/2015 | Paid | $709.80 |
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.