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 16012512344 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15120404226 | n/a | Industrial Protective Eyewear UVEX S129C Astrospec 3000 | 1201 | 01/26/2016 | Paid | $44.70 |
DO 9300 15120404226 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 1141 | 01/26/2016 | Paid | $386.12 |
DO 9300 15120404226 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 1131 | 01/26/2016 | Paid | $204.88 |
DO 9300 15123005514 | n/a | Pen Light Disposable with Pupil Gauge on side | 1171 | 01/26/2016 | Paid | $35.40 |
DO 9300 15123005514 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 1151 | 01/26/2016 | Paid | $3,113.76 |
DO 9300 15123005514 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 1161 | 01/26/2016 | Paid | $348.00 |
DO 9300 15123005514 | n/a | Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 | 1181 | 01/26/2016 | Paid | $203.75 |
DO 9300 15123005514 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 1191 | 01/26/2016 | Paid | $42.60 |
DO 9300 16011206079 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 121 | 01/26/2016 | Paid | $1,736.28 |
DO 9300 16011206079 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 1241 | 01/26/2016 | Paid | $2,207.88 |
DO 9300 16011206079 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 1251 | 01/26/2016 | Paid | $199.36 |
DO 9300 16011206079 | n/a | A045.1 SMART-BAG MO Child. O-Two Medical Technologies | 1111 | 01/26/2016 | Paid | $1,206.72 |
DO 9300 16011206079 | n/a | INSULATION, THERMAL, BLANKET | 151 | 01/26/2016 | Paid | $1,638.00 |
DO 9300 16011206079 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 131 | 01/26/2016 | Paid | $402.60 |
DO 9300 16011206079 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 1231 | 01/26/2016 | Paid | $124.60 |
DO 9300 16011206079 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 111 | 01/26/2016 | Paid | $2,920.00 |
DO 9300 16011206079 | n/a | M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET | 1121 | 01/26/2016 | Paid | $1,266.58 |
DO 9300 16011206079 | n/a | Disposable Prep Razor Dual edge with comb head and non slip | 181 | 01/26/2016 | Paid | $151.20 |
DO 9300 16011206079 | n/a | M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 | 191 | 01/26/2016 | Paid | $340.81 |
DO 9300 16011206079 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 171 | 01/26/2016 | Paid | $85.20 |
DO 9300 16011206079 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 1221 | 01/26/2016 | Paid | $280.32 |
DO 9300 16011206079 | n/a | Top Sheet | 141 | 01/26/2016 | Paid | $741.20 |
DO 9300 16011206079 | n/a | Stethoscope Proscope 670 Multiple colors, rotating Head 22" | 161 | 01/26/2016 | Paid | $65.00 |
DO 9300 16011206079 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 1101 | 01/26/2016 | Paid | $3,806.00 |
PO 9300 16011201333 | n/a | Oral Glucose Gel One Unit Dose 15 grams. | 1211 | 01/26/2016 | Paid | $394.42 |
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.