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 12060523592 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 12030709771 | n/a | Masimo Reusable Sensor LNCS#DC1 | 161 | 06/06/2012 | Paid | $799.45 |
| DO 9300 12030709772 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 141 | 06/06/2012 | Paid | $1,532.00 |
| PO 9300 12030803447 | n/a | A122.01 Endotracheal Tube. Intoducer 10 fr 70 cm coude/stra | 121 | 06/06/2012 | Paid | $78.40 |
| PO 9300 12030803447 | n/a | A122.01 Endotracheal Tube. Intoducer 10 fr 70 cm coude/stra | 111 | 06/06/2012 | Paid | $1,372.00 |
| PO 9300 12031903600 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 131 | 06/06/2012 | Paid | $1,152.00 |
| PO 9300 12032603733 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 151 | 06/06/2012 | Paid | $213.30 |
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.