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 13120907308

Total:$3,732.70

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 13070917159	n/a	STAT STRIP Adhesive Bandages American White Cross # 15215.	111	12/10/2013	Paid	$287.00
DO 9300 13092021908	n/a	Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro	121	12/10/2013	Paid	$210.00
DO 9300 13102402079	n/a	IPRATROPIUM BROMIDE	131	12/10/2013	Paid	$18.36
DO 9300 13110803110	n/a	STAT STRIP Adhesive Bandages American White Cross # 15215.	171	12/10/2013	Paid	$43.05
DO 9300 13110803110	n/a	STAT STRIP Adhesive Bandages American White Cross # 15215.	151	12/10/2013	Paid	$243.95
DO 9300 13110803110	n/a	Adult Nonbreathing Oxygen Mask Hudson RCI #1060	161	12/10/2013	Paid	$589.20
PO 9300 13110500658	n/a	N014.2 3 ml Hypodermic Syringe with 25 gauge X 1-inch Nee	141	12/10/2013	Paid	$435.31
PO 9300 13111400812	n/a	M017.4 Children's TYLENOL Meltaways Tablets.	191	12/10/2013	Paid	$191.70
PO 9300 13111400812	n/a	M017.6 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 2o	1101	12/10/2013	Paid	$1,540.00
PO 9300 13111400812	n/a	M017.4 Children's TYLENOL Meltaways Tablets.	181	12/10/2013	Paid	$174.13

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.