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 11091434549 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9300 11051700976 | n/a | STAT STRIP™ Adhesive Bandages American White Cross # 15215. | 121 | 09/15/2011 | Paid | $137.76 |
DO 9300 11050516072 | n/a | Masimor Adult Disp Sensor #1859 | 151 | 09/15/2011 | Paid | $1,926.19 |
DO 9300 11050516072 | n/a | Masimo Reusable Sensor LNCS#DC1 | 161 | 09/15/2011 | Paid | $1,598.90 |
DO 9300 11050516073 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 171 | 09/15/2011 | Paid | $20.52 |
DO 9300 11050516073 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 141 | 09/15/2011 | Paid | $27.36 |
DO 9300 11051917113 | n/a | B036.1 Graham MegaMover™ 1500 Fluid resistant non woven | 131 | 09/15/2011 | Paid | $459.60 |
DO 9300 11051917113 | n/a | B036.1 Graham MegaMover™ 1500 Fluid resistant non woven | 181 | 09/15/2011 | Paid | $459.60 |
DO 9300 11081623163 | n/a | Masimo Reusable Sensor LNCS#DC1 | 111 | 09/15/2011 | Paid | $799.45 |
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.