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 | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 12050120273 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9300 11111600196 | n/a | Owen Mumford Unistix® 2 Safety LANCETS Owen Mumford # AT 07 | 191 | 05/02/2012 | Paid | $2,882.88 |
DO 9300 12040311435 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 1141 | 05/02/2012 | Paid | $1,355.20 |
DO 9300 12040311435 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 1161 | 05/02/2012 | Paid | $4,404.40 |
DO 9300 12040311435 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 1151 | 05/02/2012 | Paid | $4,150.30 |
DO 9300 12040311435 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 1171 | 05/02/2012 | Paid | $3,896.20 |
DO 9300 12041712290 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 1121 | 05/02/2012 | Paid | $508.20 |
DO 9300 12041712290 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 1101 | 05/02/2012 | Paid | $254.10 |
DO 9300 12041712290 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 1111 | 05/02/2012 | Paid | $254.10 |
DO 9300 12041712290 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 1131 | 05/02/2012 | Paid | $423.50 |
PO 9300 12031903603 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 111 | 05/02/2012 | Paid | $2,111.40 |
PO 9300 12031903603 | n/a | Child/Infant Ambu Spur Oxygen mask #530-215-000 | 121 | 05/02/2012 | Paid | $345.60 |
PO 9300 12031903603 | n/a | J001 VIONEX® Antimicrobial Skin Wipes Metrex Individual | 131 | 05/02/2012 | Paid | $1,260.00 |
PO 9300 12040303910 | n/a | X005 Red Snap locks STAR FLIGHT USE ONLY | 161 | 05/02/2012 | Paid | $10.50 |
PO 9300 12040303910 | n/a | 3M LATEX FREE COBAN TAPE 2" | 181 | 05/02/2012 | Paid | $708.84 |
PO 9300 12040303910 | n/a | 3M LATEX FREE COBAN TAPE 2" | 151 | 05/02/2012 | Paid | $902.16 |
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.