Austin Finance Online

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 12101902518

Total:$16,066.37

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 12090421000	n/a	S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84.	1101	10/22/2012	Paid	$5,900.00
DO 9300 12090421000	n/a	Adult Nonbreathing Oxygen Mask Hudson RCI #1060	1121	10/22/2012	Paid	$960.00
DO 9300 12090421000	n/a	B036.1 Graham MegaMover 1500 Fluid resistant non woven	1111	10/22/2012	Paid	$3,130.00
DO 9300 12090421000	n/a	3M LATEX FREE COBAN TAPE 2"	191	10/22/2012	Paid	$543.60
DO 9300 12090421000	n/a	CLOTHS, WASH, DISPOSABLE	1141	10/22/2012	Paid	$2,167.95
DO 9300 12090421000	n/a	3M LATEX FREE COBAN TAPE 2"	111	10/22/2012	Paid	$706.68
DO 9300 12090421000	n/a	Emergency Obstetrical kit #40-01 gam industries	181	10/22/2012	Paid	$325.20
DO 9300 12090421000	n/a	IPRATROPIUM BROMIDE	171	10/22/2012	Paid	$22.95
DO 9300 12090421000	n/a	IPRATROPIUM BROMIDE	1161	10/22/2012	Paid	$27.54
DO 9300 12090421000	n/a	ACETAMINOPHEN DROPS	1151	10/22/2012	Paid	$282.94
DO 9300 12090421000	n/a	CLOTHS, WASH, DISPOSABLE	131	10/22/2012	Paid	$1,469.55
DO 9300 12090421000	n/a	SYRINGES, DISPOSABLE, WITHOUT NEEDLES	151	10/22/2012	Paid	$70.42
DO 9300 12090421000	n/a	IPRATROPIUM BROMIDE	121	10/22/2012	Paid	$4.59
DO 9300 12090421000	n/a	Laerdal Thomas ET Tube Holder Adult size	1131	10/22/2012	Paid	$264.00
DO 9300 12090421000	n/a	M010 Baby Aspirin Major 0904-4040-73 Children	161	10/22/2012	Paid	$168.00
DO 9300 12090421000	n/a	IPRATROPIUM BROMIDE	141	10/22/2012	Paid	$22.95

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.