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 15092239504 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15082719525 | n/a | Limb Holder 2 each per PAIR. DEROYAL M2052 | 1121 | 09/23/2015 | Paid | $367.50 |
DO 9300 15090820140 | n/a | Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 | 161 | 09/23/2015 | Paid | $105.95 |
DO 9300 15090820140 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 171 | 09/23/2015 | Paid | $473.13 |
DO 9300 15090820140 | n/a | A104 CPAP System (Small Adult) Incl., facemask (size 4) and | 1111 | 09/23/2015 | Paid | $5,614.50 |
DO 9300 15090820140 | n/a | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 181 | 09/23/2015 | Paid | $92.00 |
DO 9300 15090820140 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 131 | 09/23/2015 | Paid | $236.64 |
DO 9300 15090820140 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 111 | 09/23/2015 | Paid | $52.98 |
DO 9300 15090820140 | n/a | A044.1 SMART-BAG MO Adult O-Two Medical Technologies | 1101 | 09/23/2015 | Paid | $686.40 |
DO 9300 15090820140 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 191 | 09/23/2015 | Paid | $1,979.12 |
DO 9300 15090820140 | n/a | B052 Sam Splints Lightweight orange universal splint La | 141 | 09/23/2015 | Paid | $755.82 |
DO 9300 15090820140 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 121 | 09/23/2015 | Paid | $85.00 |
DO 9300 15090820140 | n/a | Stethoscope Proscope 670 Multiple colors, rotating Head 22" | 151 | 09/23/2015 | Paid | $81.25 |
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.