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 14031015973

Total:$6,264.21

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 14013107344	n/a	V-Vac Manual Suction Starter Kit Laerdal #98500	171	03/11/2014	Paid	$410.04
DO 9300 14022008343	n/a	V-Vac Manual Suction Starter Kit Laerdal #98500	111	03/11/2014	Paid	$341.70
DO 9300 14022008343	n/a	End-Tidal CO2 Detector Nellcor Easy Cap II Adult For Bod	141	03/11/2014	Paid	$476.82
DO 9300 14022008343	n/a	Emergency Obstetrical kit #40-01 gam industries	161	03/11/2014	Paid	$195.12
DO 9300 14022008343	n/a	B003 All-Purpose Sponges. 4in X 4 in, 4 Ply,	131	03/11/2014	Paid	$496.86
DO 9300 14022008343	n/a	CLOTHS, WASH, DISPOSABLE	151	03/11/2014	Paid	$1,484.10
DO 9300 14022008343	n/a	B036.1 Graham MegaMover 1500 Fluid resistant non woven	121	03/11/2014	Paid	$2,684.57
PO 9300 14020402046	n/a	M017.6 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 2o	181	03/11/2014	Paid	$126.00
PO 9300 14020402046	n/a	M017.6 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 2o	191	03/11/2014	Paid	$49.00

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.