Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 18111504301

Total:$5,017.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 9300 18030207534 n/a M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m 121 11/16/2018 Paid $33.30
DO 9300 18062912327 n/a M010 Baby Aspirin Major 0904-4040-73 Children 111 11/16/2018 Paid $90.00
DO 9300 18072513446 n/a CLOTHS, WASH, DISPOSABLE 131 11/16/2018 Paid $4,510.50
PO 9300 18041301776 n/a A122.01 Endotracheal Tube. Intoducer 10 fr 70 cm coude/stra 151 11/16/2018 Paid $173.04
PO 9300 18091203184 n/a A132 Nasopharyngeal Airway. Size 22 french. latex free, s 141 11/16/2018 Paid $73.60
PO 9300 18110500675A n/a G010 Industrial Protective Eyewear UVEX S2510C Fits O 161 11/16/2018 Paid $136.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice