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 14063028116 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 14060514552 | n/a | Laerdal Thomas ET Tube Holder Adult size | 161 | 07/01/2014 | Paid | $211.20 |
| DO 9300 14060514552 | n/a | DISPOSAL Suction Canister | 121 | 07/01/2014 | Paid | $286.00 |
| DO 9300 14060514552 | n/a | B018 STAT STRIP Adhesive Bandages American White Cross 1 | 131 | 07/01/2014 | Paid | $157.85 |
| DO 9300 14060514552 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 141 | 07/01/2014 | Paid | $3,812.40 |
| DO 9300 14060514552 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 151 | 07/01/2014 | Paid | $3,239.00 |
| DO 9300 14060514552 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 181 | 07/01/2014 | Paid | $21.00 |
| DO 9300 14060514552 | n/a | 3M LATEX FREE COBAN TAPE 2" | 111 | 07/01/2014 | Paid | $380.52 |
| DO 9300 14060514552 | n/a | IPRATROPIUM BROMIDE | 191 | 07/01/2014 | Paid | $64.26 |
| DO 9300 14060514552 | n/a | End-Tidal CO2 Detector Nellcor Easy Cap II Adult For Bod | 171 | 07/01/2014 | Paid | $582.78 |
| PO 9300 14051503684 | n/a | pillows disposable | 1101 | 07/01/2014 | Paid | $75.48 |
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.