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 14071730268

Total:$4,372.35

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 14041611783	n/a	Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro	111	07/18/2014	Paid	$118.30
DO 9300 14041611783	n/a	IPRATROPIUM BROMIDE	121	07/18/2014	Paid	$18.36
DO 9300 14041611783	n/a	End-Tidal CO2 Detector Nellcor Easy Cap II Adult For Bod	191	07/18/2014	Paid	$529.80
DO 9300 14041611783	n/a	IPRATROPIUM BROMIDE	1111	07/18/2014	Paid	$64.26
DO 9300 14041611783	n/a	Emergency Obstetrical kit #40-01 gam industries	1101	07/18/2014	Paid	$32.52
DO 9300 14041611783	n/a	F013.1 J-Loop extension set. 24 hour Ext set	131	07/18/2014	Paid	$948.00
DO 9300 14041611783	n/a	F013.1 J-Loop extension set. 24 hour Ext set	181	07/18/2014	Paid	$1,580.00
DO 9300 14041611783	n/a	DISPOSAL Suction Canister	161	07/18/2014	Paid	$286.00
DO 9300 14041611783	n/a	Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro	171	07/18/2014	Paid	$424.20
DO 9300 14041611783	n/a	Infant Oxygen Mask Rush #3996218	1121	07/18/2014	Paid	$42.40
DO 9300 14041611783	n/a	3M LATEX FREE COBAN TAPE 2"	151	07/18/2014	Paid	$326.16
PO 9300 14042503383	n/a	M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11	141	07/18/2014	Paid	$2.35

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.