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 14121207506

Total:$11,509.90

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 14100600666	n/a	N013.1 1ML TUBERCULIN SYRINGE W/25 GAUGE X 1IN. NEEDLE	1171	12/15/2014	Paid	$115.04
DO 9300 14100600666	n/a	G010 Industrial Protective Eyewear UVEX S2510C Fits O	1181	12/15/2014	Paid	$257.45
DO 9300 14110402639	n/a	Emergency Obstetrical kit #40-01 gam industries	1151	12/15/2014	Paid	$92.40
DO 9300 14110402639	n/a	Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro	1121	12/15/2014	Paid	$262.50
DO 9300 14110402639	n/a	B003 All-Purpose Sponges. 4in X 4 in, 4 Ply,	1141	12/15/2014	Paid	$709.80
DO 9300 14110402639	n/a	Adult Nonbreathing Oxygen Mask Hudson RCI #1060	1131	12/15/2014	Paid	$491.00
DO 9300 14110402639	n/a	Laerdal Thomas ET Tube Holder Adult size	1111	12/15/2014	Paid	$79.20
DO 9300 14110402639	n/a	Emergency Obstetrical kit #40-01 gam industries	1161	12/15/2014	Paid	$237.60
DO 9300 14111403323	n/a	M010 Baby Aspirin Major 0904-4040-73 Children	161	12/15/2014	Paid	$59.40
DO 9300 14111403323	n/a	B036.1 Graham MegaMover 1500 Fluid resistant non woven	131	12/15/2014	Paid	$1,429.65
DO 9300 14111403323	n/a	pillows disposable	181	12/15/2014	Paid	$222.00
DO 9300 14111403323	n/a	F013.1 J-Loop extension set. 24 hour Ext set	141	12/15/2014	Paid	$3,792.00
DO 9300 14111403323	n/a	B036.1 Graham MegaMover 1500 Fluid resistant non woven	191	12/15/2014	Paid	$31.77
DO 9300 14111403323	n/a	CLOTHS, WASH, DISPOSABLE	151	12/15/2014	Paid	$1,324.05
DO 9300 14111403323	n/a	Infant Oxygen Mask Rush #3996218	171	12/15/2014	Paid	$8.48
DO 9300 14111403323	n/a	B018 STAT STRIP Adhesive Bandages American White Cross 1	121	12/15/2014	Paid	$183.68
DO 9300 14111403323	n/a	3M LATEX FREE COBAN TAPE 2"	1101	12/15/2014	Paid	$434.88
DO 9300 14111703381	n/a	S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84.	111	12/15/2014	Paid	$1,779.00

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.