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 11032817927

Total:$8,948.43

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 11021010215	n/a	B036.1 Graham MegaMover™ 1500 Fluid resistant non woven	121	03/29/2011	Paid	$1,685.20
DO 9300 11022411078	n/a	0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302	1101	03/29/2011	Paid	$533.28
DO 9300 11022411078	n/a	0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309	1111	03/29/2011	Paid	$2,046.31
DO 9300 11022411088	n/a	B036.1 Graham MegaMover™ 1500 Fluid resistant non woven	161	03/29/2011	Paid	$766.00
DO 9300 11022411088	n/a	Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-2	171	03/29/2011	Paid	$164.50
DO 9300 11022411088	n/a	Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-2	191	03/29/2011	Paid	$32.90
DO 9300 11022411088	n/a	B036.1 Graham MegaMover™ 1500 Fluid resistant non woven	181	03/29/2011	Paid	$306.40
DO 9300 11030111354	n/a	Masimor Adult Disp Sensor #1859	151	03/29/2011	Paid	$825.51
DO 9300 11030111354	n/a	Masimor Adult Disp Sensor #1859	131	03/29/2011	Paid	$1,926.19
DO 9300 11030811917	n/a	B036.1 Graham MegaMover™ 1500 Fluid resistant non woven	141	03/29/2011	Paid	$306.40
PO 9300 10121301674	n/a	B021 C-Collar (Cervical). SIZE: Infant ShoC Collar	111	03/29/2011	Paid	$355.74

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.