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 13062526786

Total:$14,435.49

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 13052214340	n/a	M010 Baby Aspirin Major 0904-4040-73 Children	131	06/26/2013	Paid	$58.80
DO 9300 13052214340	n/a	STAT STRIP Adhesive Bandages American White Cross # 15215.	151	06/26/2013	Paid	$68.88
DO 9300 13052214340	n/a	Emergency Obstetrical kit #40-01 gam industries	161	06/26/2013	Paid	$260.16
DO 9300 13052214340	n/a	Adult Nonbreathing Oxygen Mask Hudson RCI #1060	181	06/26/2013	Paid	$480.00
DO 9300 13052214340	n/a	STAT STRIP Adhesive Bandages American White Cross # 15215.	171	06/26/2013	Paid	$86.10
DO 9300 13052214340	n/a	S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84.	141	06/26/2013	Paid	$10,620.00
DO 9300 13052214340	n/a	Rusch Slick Set Endotracheal Tube Rusch Slick Set # 1700-7	111	06/26/2013	Paid	$102.90
DO 9300 13052214340	n/a	CLOTHS, WASH, DISPOSABLE	1101	06/26/2013	Paid	$1,251.30
DO 9300 13052214340	n/a	Infant Oxygen Mask Rush #3996218	121	06/26/2013	Paid	$21.20
DO 9300 13060715421	n/a	CLOTHS, WASH, DISPOSABLE	1111	06/26/2013	Paid	$349.20
DO 9300 13060715421	n/a	Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro	191	06/26/2013	Paid	$119.70
DO 9300 13060715421	n/a	B036.1 Graham MegaMover 1500 Fluid resistant non woven	1121	06/26/2013	Paid	$1,017.25

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.