PURCHASE ORDER
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GENERAL FUND INVENTORY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 16040520857 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9300 16030402010A | n/a | M046.1 DIPHENHYDRAMINE (BENADRYL), HCI INJECTION, USP. | 111 | 04/06/2016 | Paid | $857.04 |
PO 9300 16030402013 | n/a | N044 Infusion set, winged. | 131 | 04/06/2016 | Paid | $439.90 |
PO 9300 16030402013 | n/a | N042 Eclipse Needle. 21G x .75 inch. Safety Needle. | 121 | 04/06/2016 | Paid | $1,030.05 |
PO 9300 16032402276 | n/a | N014.3 3/10 mL BD SafetyGlide insulin syringe with 29 G x | 151 | 04/06/2016 | Paid | $158.33 |
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.