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 15100500458 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15092120830 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 131 | 10/06/2015 | Paid | $637.56 |
DO 9300 15092120830 | n/a | A044.1 SMART-BAG MO Adult O-Two Medical Technologies | 171 | 10/06/2015 | Paid | $171.60 |
DO 9300 15092120830 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 141 | 10/06/2015 | Paid | $831.90 |
DO 9300 15092120830 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 111 | 10/06/2015 | Paid | $1,378.00 |
DO 9300 15092120830 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 161 | 10/06/2015 | Paid | $42.60 |
DO 9300 15092120830 | n/a | B052 Sam Splints Lightweight orange universal splint La | 151 | 10/06/2015 | Paid | $742.90 |
DO 9300 15092120830 | n/a | Top Sheet | 121 | 10/06/2015 | Paid | $630.02 |
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.