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 14071129198

Total:$20,719.03

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 14060514552	n/a	IPRATROPIUM BROMIDE	1171	07/14/2014	Paid	$9.18
DO 9300 14060514552	n/a	B018 STAT STRIP Adhesive Bandages American White Cross 1	1151	07/14/2014	Paid	$100.45
DO 9300 14060514552	n/a	M010 Baby Aspirin Major 0904-4040-73 Children	1161	07/14/2014	Paid	$4.20
DO 9300 14061715229	n/a	Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro	151	07/14/2014	Paid	$441.70
DO 9300 14061715229	n/a	Rusch Slick Set Endotracheal Tube Rusch Slick Set # 1700-7	141	07/14/2014	Paid	$104.55
DO 9300 14061715229	n/a	Adult Nonbreathing Oxygen Mask Hudson RCI #1060	171	07/14/2014	Paid	$1,031.10
DO 9300 14061715229	n/a	Laerdal Thomas ET Tube Holder Adult size	191	07/14/2014	Paid	$184.80
DO 9300 14061715229	n/a	IPRATROPIUM BROMIDE	1131	07/14/2014	Paid	$55.08
DO 9300 14061715229	n/a	M010 Baby Aspirin Major 0904-4040-73 Children	1121	07/14/2014	Paid	$29.40
DO 9300 14061715229	n/a	3M LATEX FREE COBAN TAPE 2"	111	07/14/2014	Paid	$489.24
DO 9300 14061715229	n/a	B003 All-Purpose Sponges. 4in X 4 in, 4 Ply,	1221	07/14/2014	Paid	$988.26
DO 9300 14061715229	n/a	Emergency Obstetrical kit #40-01 gam industries	1111	07/14/2014	Paid	$104.06
DO 9300 14061715229	n/a	S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84.	1181	07/14/2014	Paid	$10,377.50
DO 9300 14061715229	n/a	DISPOSAL Suction Canister	121	07/14/2014	Paid	$130.00
DO 9300 14061715229	n/a	B036.1 Graham MegaMover 1500 Fluid resistant non woven	1191	07/14/2014	Paid	$4,765.50
DO 9300 14061715229	n/a	B003 All-Purpose Sponges. 4in X 4 in, 4 Ply,	181	07/14/2014	Paid	$322.14
DO 9300 14061715229	n/a	B036.1 Graham MegaMover 1500 Fluid resistant non woven	161	07/14/2014	Paid	$524.21
DO 9300 14061715229	n/a	B018 STAT STRIP Adhesive Bandages American White Cross 1	131	07/14/2014	Paid	$163.59
DO 9300 14061715229	n/a	End-Tidal CO2 Detector Nellcor Easy Cap II Adult For Bod	1101	07/14/2014	Paid	$211.92
DO 9300 14061715229	n/a	Infant Oxygen Mask Rush #3996218	1141	07/14/2014	Paid	$21.20
PO 9300 14060603946	n/a	Freight Handling; Materials Handling - Architectural	1211	07/14/2014	Paid	$221.94
PO 9300 14060603946	n/a	F014 Burette Set. 60 Drops per mL. BBraun 470116	1201	07/14/2014	Paid	$439.01

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.