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 14090836195 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14061715229 | n/a | S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. | 151 | 09/09/2014 | Paid | $6,819.50 |
DO 9300 14072517552 | n/a | B018 STAT STRIP Adhesive Bandages American White Cross 1 | 111 | 09/09/2014 | Paid | $157.85 |
DO 9300 14080118029 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 141 | 09/09/2014 | Paid | $819.00 |
DO 9300 14081818940 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 121 | 09/09/2014 | Paid | $3,634.00 |
DO 9300 14081818940 | n/a | 3M LATEX FREE COBAN TAPE 2" | 131 | 09/09/2014 | Paid | $706.68 |
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.