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 12083032484 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12070517214 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 141 | 08/31/2012 | Paid | $11,692.00 |
DO 9300 12072418444 | n/a | N041.1 ICC TUBERCULIN SYRINGE W/27 GAUGE X 1/2IN. NEEDLE | 151 | 08/31/2012 | Paid | $345.12 |
PO 9300 12060104979 | n/a | Surgilube Lubricant 3g foil packs Triad 144/box Surgical L | 121 | 08/31/2012 | Paid | $230.60 |
PO 9300 12060104979 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 111 | 08/31/2012 | Paid | $148.46 |
PO 9300 12060104979 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 131 | 08/31/2012 | Paid | $79.94 |
PO 9300 12082006424 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 161 | 08/31/2012 | Paid | $414.82 |
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.