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 16033020143 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 16030909337 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 131 | 03/31/2016 | Paid | $212.50 |
DO 9300 16030909337 | n/a | NEEDLES, DISPOSABLE, STERILE | 1121 | 03/31/2016 | Paid | $15.18 |
DO 9300 16030909337 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 1101 | 03/31/2016 | Paid | $1,903.00 |
DO 9300 16030909337 | n/a | J003.1 BLEACH SANI-CLOTH. 7.5 inches by 15 inches. 65 shee | 1111 | 03/31/2016 | Paid | $588.35 |
DO 9300 16030909337 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 141 | 03/31/2016 | Paid | $2,120.00 |
DO 9300 16030909337 | n/a | M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) | 151 | 03/31/2016 | Paid | $64.75 |
DO 9300 16030909337 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 121 | 03/31/2016 | Paid | $2,994.00 |
DO 9300 16030909337 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 181 | 03/31/2016 | Paid | $1,770.00 |
DO 9300 16030909337 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 171 | 03/31/2016 | Paid | $1,182.00 |
DO 9300 16030909337 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 161 | 03/31/2016 | Paid | $303.60 |
DO 9300 16030909337 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 191 | 03/31/2016 | Paid | $160.00 |
PO 9300 16030402014 | n/a | N043 Blood Collection tube , Grey. | 111 | 03/31/2016 | Paid | $272.20 |
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.