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 12031415610 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9300 11051700975 | n/a | B052 Sam Splints™ Lightweight orange universal splint La | 111 | 03/15/2012 | Paid | $1,872.00 |
CT 9300 11051700975 | n/a | J001 VIONEX® Antimicrobial Skin Wipes Metrex Individual | 161 | 03/15/2012 | Paid | $852.00 |
CT 9300 11051700975 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 181 | 03/15/2012 | Paid | $1,567.80 |
CT 9300 11051700975 | n/a | All-Purpose Sponges Kendall # 9024 Versalon®. 4" X 4", 4 | 171 | 03/15/2012 | Paid | $1,020.00 |
CT 9300 11051700975 | n/a | HI-D® “BIG STICK”® SSCOR, Inc. # 44241 Pharyngeal Suction t | 141 | 03/15/2012 | Paid | $288.00 |
CT 9300 11051700975 | n/a | Convenience Bag™ GKR Industries, Inc. For disposal of eme | 131 | 03/15/2012 | Paid | $1,858.56 |
CT 9300 11051700975 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 1121 | 03/15/2012 | Paid | $829.12 |
CT 9300 11051700975 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 151 | 03/15/2012 | Paid | $597.80 |
CT 9300 11051700975 | n/a | F018.1 Tourniquet® (C-A-T®) Combat, Tactical Black | 121 | 03/15/2012 | Paid | $436.80 |
CT 9300 11122900413 | n/a | BELTS, ELASTIC, PATIENT | 1221 | 03/15/2012 | Paid | $2,882.04 |
CT 9300 11122900413 | n/a | INSULATION, THERMAL, BLANKET | 1171 | 03/15/2012 | Paid | $1,993.50 |
CT 9300 11122900413 | n/a | All-Purpose Sponges Kendall # 9024 Versalon®. 4" X 4", 4 | 1211 | 03/15/2012 | Paid | $3,079.80 |
CT 9300 11122900413 | n/a | HI-D® “BIG STICK”® SSCOR, Inc. # 44241 Pharyngeal Suction t | 1141 | 03/15/2012 | Paid | $481.80 |
CT 9300 11122900413 | n/a | B062 SAM SLING II SIZE:X-LARGE | 1191 | 03/15/2012 | Paid | $1,500.00 |
CT 9300 11122900413 | n/a | Sterile Water 500ML Hospira #613903 | 1201 | 03/15/2012 | Paid | $515.00 |
CT 9300 11122900413 | n/a | V-Vac Manual Suction Starter Kit Laerdal #98500 | 1161 | 03/15/2012 | Paid | $338.35 |
CT 9300 11122900413 | n/a | Laerdal Thomas™ ET Tube Holder Adult size | 1151 | 03/15/2012 | Paid | $730.80 |
CT 9300 11122900413 | n/a | B060 SAMSLING II SIZE: X-SMALL | 1181 | 03/15/2012 | Paid | $1,500.00 |
PO 9300 11111001024 | n/a | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 191 | 03/15/2012 | Paid | $925.02 |
PO 9300 11121501665 | n/a | 0.9% Sodium Chloride 50ml Hospira (Abbott Labs) # 798413 In | 1111 | 03/15/2012 | Paid | $1,923.60 |
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.