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 12101802361 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12081619967 | n/a | N013.1 1ML TUBERCULIN SYRINGE W/25 GAUGE X 1IN. NEEDLE | 111 | 10/19/2012 | Paid | $345.12 |
DO 9300 12090421000 | n/a | S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. | 161 | 10/19/2012 | Paid | $7,080.00 |
DO 9300 12090421000 | n/a | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 141 | 10/19/2012 | Paid | $281.66 |
DO 9300 12090421000 | n/a | S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. | 171 | 10/19/2012 | Paid | $1,180.00 |
DO 9300 12090421000 | n/a | IPRATROPIUM BROMIDE | 151 | 10/19/2012 | Paid | $197.37 |
DO 9300 12090521107 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 121 | 10/19/2012 | Paid | $546.00 |
DO 9300 12090521107 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 131 | 10/19/2012 | Paid | $546.00 |
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.