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 12043020102

Total:$3,255.37

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 12040311427	n/a	Masimo Reusable Sensor LNCS#DC1	151	05/01/2012	Paid	$959.34
DO 9300 12040311427	n/a	Masimo Reusable Sensor LNCS#DC1	161	05/01/2012	Paid	$319.78
PO 9300 12031403540	n/a	0.4% Lidocaine D5W 250ml Hospira (Abbott Labs) # 793132 1g	111	05/01/2012	Paid	$302.40
PO 9300 12031903600	n/a	STAT STRIP™ Adhesive Bandages American White Cross # 15215.	121	05/01/2012	Paid	$232.47
PO 9300 12032603733	n/a	M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr	141	05/01/2012	Paid	$1,208.70
PO 9300 12032903794	n/a	M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML	131	05/01/2012	Paid	$116.34
PO 9300 12032903794	n/a	M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML	171	05/01/2012	Paid	$116.34

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.