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 12081630876 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12070517214 | n/a | IPRATROPIUM BROMIDE | 141 | 08/17/2012 | Paid | $87.21 |
DO 9300 12070517214 | n/a | ACETAMINOPHEN DROPS | 171 | 08/17/2012 | Paid | $6.58 |
DO 9300 12070517214 | n/a | 3M LATEX FREE COBAN TAPE 2" | 151 | 08/17/2012 | Paid | $1,032.84 |
DO 9300 12070517214 | n/a | CLOTHS, WASH, DISPOSABLE | 131 | 08/17/2012 | Paid | $3,331.95 |
DO 9300 12070517214 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 111 | 08/17/2012 | Paid | $840.00 |
DO 9300 12070517214 | n/a | V-Vac Manual Suction Starter Kit Laerdal #98500 | 161 | 08/17/2012 | Paid | $546.72 |
DO 9300 12070517214 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 1101 | 08/17/2012 | Paid | $63.84 |
DO 9300 12070517214 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 191 | 08/17/2012 | Paid | $110.86 |
DO 9300 12070517214 | n/a | ACETAMINOPHEN DROPS | 181 | 08/17/2012 | Paid | $95.41 |
DO 9300 12070517214 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 121 | 08/17/2012 | Paid | $1,252.00 |
DO 9300 12070517214 | n/a | S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. | 1111 | 08/17/2012 | Paid | $18,172.00 |
PO 9300 12062005337 | n/a | N013.1 1ML TUBERCULIN SYRINGE W/25 GAUGE X 1IN. NEEDLE | 1121 | 08/17/2012 | Paid | $392.19 |
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.