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 14051223053 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14040911364 | n/a | CLOTHS, WASH, DISPOSABLE | 131 | 05/13/2014 | Paid | $989.40 |
DO 9300 14041611783 | n/a | S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. | 111 | 05/13/2014 | Paid | $13,639.00 |
DO 9300 14041611783 | n/a | Rusch Slick Set Endotracheal Tube Rusch Slick Set # 1700-7 | 121 | 05/13/2014 | Paid | $104.55 |
DO 9300 14041611783 | n/a | Infant Oxygen Mask Rush #3996218 | 141 | 05/13/2014 | Paid | $8.48 |
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.