Austin Finance Online

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	MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST	PRM 9300 11012411550

Total:$10,978.55

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 10111504196	n/a	Masimor Adult Disp Sensor #1859	161	01/25/2011	Paid	$275.17
DO 9300 10120105368	n/a	Masimo Reusable Sensor LNCS#DC1	171	01/25/2011	Paid	$1,555.32
DO 9300 10121606671	n/a	Masimor Adult Disp Sensor #1859	131	01/25/2011	Paid	$275.17
DO 9300 10121606671	n/a	Masimor Adult Disp Sensor #1859	111	01/25/2011	Paid	$2,751.70
DO 9300 10123007397	n/a	0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309	121	01/25/2011	Paid	$4,258.22
PO 9300 10092410241	n/a	All-Purpose Sponges Kendall # 9024 Versalon®. 4" X 4", 4	151	01/25/2011	Paid	$1,200.00
PO 9300 10121301674	n/a	B021 C-Collar (Cervical). SIZE: Infant ShoC Collar	141	01/25/2011	Paid	$662.97

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.