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 13081532350 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13070917159 | n/a | CLOTHS, WASH, DISPOSABLE | 121 | 08/16/2013 | Paid | $3,055.50 |
DO 9300 13070917159 | n/a | CLOTHS, WASH, DISPOSABLE | 111 | 08/16/2013 | Paid | $436.50 |
DO 9300 13072618177 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 151 | 08/16/2013 | Paid | $79.43 |
DO 9300 13072618177 | n/a | DISPOSAL Suction Canister | 141 | 08/16/2013 | Paid | $260.00 |
DO 9300 13072618177 | n/a | 3M LATEX FREE COBAN TAPE 2" | 131 | 08/16/2013 | Paid | $271.80 |
DO 9300 13072618177 | n/a | 3M LATEX FREE COBAN TAPE 2" | 161 | 08/16/2013 | Paid | $597.96 |
PO 9300 13073005592 | n/a | M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. | 171 | 08/16/2013 | Paid | $261.79 |
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.