Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 11051022434

Total:$7,172.53

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 11011308446 n/a Masimor Adult Disp Sensor #1859 161 05/11/2011 Paid $550.34
DO 9300 11011308446 n/a Masimor Adult Disp Sensor #1859 121 05/11/2011 Paid $2,201.36
DO 9300 11011308446 n/a Masimo Reusable Sensor LNCS#DC1 131 05/11/2011 Paid $1,196.40
DO 9300 11011308447 n/a B036.1 Graham MegaMover™ 1500 Fluid resistant non woven 111 05/11/2011 Paid $153.20
DO 9300 11021010209 n/a Masimor Adult Disp Sensor #1859 151 05/11/2011 Paid $1,100.68
DO 9300 11021010215 n/a Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-2 171 05/11/2011 Paid $98.70
DO 9300 11021010215 n/a B036.1 Graham MegaMover™ 1500 Fluid resistant non woven 141 05/11/2011 Paid $153.20
DO 9300 11030811917 n/a B036.1 Graham MegaMover™ 1500 Fluid resistant non woven 191 05/11/2011 Paid $919.20
DO 9300 11031712684 n/a Masimo Reusable Sensor LNCS#DC1 181 05/11/2011 Paid $799.45
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice