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 16021714641 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 16010805975 | n/a | A106 CPAP Mask. Child -Two Medical Technologies 02FM5207-HK | 121 | 02/18/2016 | Paid | $675.41 |
DO 9300 16010805975 | n/a | A044.1 SMART-BAG MO Adult O-Two Medical Technologies | 111 | 02/18/2016 | Paid | $5,834.40 |
DO 9300 16011206079 | n/a | A106 CPAP Mask. Child -Two Medical Technologies 02FM5207-HK | 151 | 02/18/2016 | Paid | $119.19 |
DO 9300 16011206079 | n/a | A105 CPAP Mask. Large Adult. O-Two Medical Technologies 02F | 141 | 02/18/2016 | Paid | $277.20 |
PO 9300 16012601476 | n/a | A108 Manometer. O-Two Systems Item Number 01CV8066-CS | 131 | 02/18/2016 | Paid | $2,660.00 |
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.