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 16071431063 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 16060314056 | n/a | 3M 1870 Health Care Particulate respirator and surgical Mask | 161 | 07/15/2016 | Paid | $317.20 |
DO 9300 16061414633 | n/a | INSULATION, THERMAL, BLANKET | 111 | 07/15/2016 | Paid | $1,092.00 |
DO 9300 16061414633 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 121 | 07/15/2016 | Paid | $161.98 |
DO 9300 16061414633 | n/a | QuickClot 1st Response Z-Medical Advanced Clotting Sponge, | 131 | 07/15/2016 | Paid | $368.61 |
DO 9300 16061414633 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 141 | 07/15/2016 | Paid | $1,903.00 |
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.