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	SOUTHERN SAFETY SALES INC
PAYMENT REQUEST	PRM 9300 14072331125

Total:$2,119.02

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 14071116718	n/a	M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr	111	07/24/2014	Paid	$1,296.00
DO 9300 14071116718	n/a	Oral Airway Hudson RCI 1169 Size 7 Latex Free	151	07/24/2014	Paid	$10.40
DO 9300 14071116718	n/a	Oral Airway Hudson RCI 1168 Size 8 Latex Free	141	07/24/2014	Paid	$31.20
DO 9300 14071116718	n/a	Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late	161	07/24/2014	Paid	$97.50
DO 9300 14071116718	n/a	G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	191	07/24/2014	Paid	$68.22
DO 9300 14071116718	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE MED	171	07/24/2014	Paid	$22.74
DO 9300 14071116718	n/a	Oral Airway Hudson RCI 1167 Size 10 Latex Free	121	07/24/2014	Paid	$18.40
DO 9300 14071116718	n/a	Oral Airway Hudson RCI 1165 Size 12 Latex Free	131	07/24/2014	Paid	$7.20
DO 9300 14071116718	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	181	07/24/2014	Paid	$53.06
DO 9300 14071116718	n/a	Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07	1101	07/24/2014	Paid	$514.30

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.