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 13101401384 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13081519459 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 181 | 10/15/2013 | Paid | $70.00 |
DO 9300 13092021908 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 131 | 10/15/2013 | Paid | $630.00 |
DO 9300 13092021908 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 141 | 10/15/2013 | Paid | $2,382.75 |
DO 9300 13092021908 | n/a | DISPOSAL Suction Canister | 121 | 10/15/2013 | Paid | $247.00 |
DO 9300 13092021908 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 151 | 10/15/2013 | Paid | $982.00 |
DO 9300 13092021908 | n/a | CLOTHS, WASH, DISPOSABLE | 161 | 10/15/2013 | Paid | $1,600.50 |
DO 9300 13092021908 | n/a | 3M LATEX FREE COBAN TAPE 2" | 111 | 10/15/2013 | Paid | $815.40 |
DO 9300 13092021908 | n/a | Emergency Obstetrical kit #40-01 gam industries | 171 | 10/15/2013 | Paid | $156.10 |
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.