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 | MOORE MEDICAL LLC |
PAYMENT REQUEST | PRM 9300 11090833969 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9300 11051000958 | n/a | S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. | 1101 | 09/09/2011 | Paid | $12,900.00 |
DO 9300 11011408466 | n/a | B060 SAMSLING II SIZE: X-SMALL | 171 | 09/09/2011 | Paid | $136.95 |
DO 9300 11011408466 | n/a | Sterile Water 500ML Hospira #613903 | 181 | 09/09/2011 | Paid | $108.10 |
DO 9300 11011408466 | n/a | Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange | 161 | 09/09/2011 | Paid | $60.50 |
PO 9300 11050604971 | n/a | Paper Goods: Diapers, Medication Blister Cards, Pi | 121 | 09/09/2011 | Paid | $1,200.00 |
PO 9300 11061305721 | n/a | Stethoscope Proscope 670 Multiple colors, rotating Head 22" | 191 | 09/09/2011 | Paid | $198.90 |
PO 9300 11081707104 | n/a | Owen Mumford Unistix® 2 Safety LANCETS Owen Mumford # AT 07 | 1121 | 09/09/2011 | Paid | $399.59 |
PO 9300 11081707104 | n/a | Laerdal Thomas™ ET Tube Holder Adult size | 1131 | 09/09/2011 | Paid | $662.86 |
PO 9300 11081707117 | n/a | STAT STRIP™ Adhesive Bandages American White Cross # 15215. | 1111 | 09/09/2011 | Paid | $85.44 |
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.